Callaghan Marquees Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Callaghan Marquees is a business situated at RM11 1XP Hornchurch at Suite 1, Concept House. The enterprise was established in 2015 and is registered as reg. no. 09613330. The enterprise has been active on the UK market for nine years now and its current state is active - proposal to strike off. This enterprise's classified under the NACE and SIC code 77210 meaning Renting and leasing of recreational and sports goods. Its most recent filed accounts documents cover the period up to 2020-05-31 and the most current annual confirmation statement was submitted on 2021-05-29.

Craig C. is the following firm's solitary director, that was appointed nine years ago.

Craig C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	371	2 463	52	2 985	51 754
Current Assets	11 316	3 423	15 616	10 921	68 486
Debtors	11 045	960	15 564	7 936	16 732
Net Assets Liabilities	8 411	7 555	25 164	10 907	19 647
Other Debtors	1 000		15 564	4 461	2 356
Property Plant Equipment	10 098	15 879	21 402	15 893	15 680

Other Financial Data
Amount Specific Advance Or Credit Directors			14 454	4 461
Amount Specific Advance Or Credit Made In Period Directors			14 454	4 461
Amount Specific Advance Or Credit Repaid In Period Directors				14 454	4 461
Accumulated Depreciation Impairment Property Plant Equipment	2 525	6 494	11 845	14 354	16 800
Creditors	11 083	10 724	7 788	12 654	61 675
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 464	1 652
Disposals Property Plant Equipment				3 000	3 334
Increase From Depreciation Charge For Year Property Plant Equipment	2 525	3 969	5 351	3 973	4 098
Net Current Assets Liabilities	333	-7 301	7 828	-1 733	6 811
Other Creditors	8 026	8 232	5 201	5 139	6 596
Other Taxation Social Security Payable	923	94	2 426	7 515	17 079
Payments Received On Account		982
Property Plant Equipment Gross Cost	12 623	22 373	33 247	30 247	32 480
Provisions For Liabilities Balance Sheet Subtotal	2 020	1 023	4 066	3 253	2 844
Total Additions Including From Business Combinations Property Plant Equipment	12 623	9 750	10 874		5 567
Total Assets Less Current Liabilities	10 331	8 578	29 230	14 160	22 491
Trade Creditors Trade Payables	2 134	1 416	161
Trade Debtors Trade Receivables	9 945	960		3 475	14 376
Average Number Employees During Period				1	2
Bank Borrowings Overdrafts					38 000
Number Shares Issued Fully Paid					100
Par Value Share					1

Company staff

Craig C.

Role: Secretary

Appointed: 29 May 2015

Latest update: 21 January 2024

Craig C.

Role: Director

Appointed: 29 May 2015

Latest update: 21 January 2024

People with significant control

Craig C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 May 2020
Confirmation statement next due date	12 June 2022
Confirmation statement last made up date	29 May 2021

Annual Accounts
Start Date For Period Covered By Report	29 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Callaghan Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

Craig C.

People with significant control

Craig C.

Accounts Documents

Company filings

Filing category

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