Callan & Lines Ltd in Glasgow, G66 3JH

Description

Data updated on: 01-11-2023

The Callan & Lines Ltd business has been on the market for at least 13 years, having launched in 2011. Started with registration number SC412122, Callan & Lines is categorised as a Private Limited Company with office in 2 Duntiblae Road, Glasgow G66 3JH. Started as Callan & Mccarney, this firm used the name until 2014, when it was changed to Callan & Lines Ltd. This firm's registered with SIC code 95240, that means Repair of furniture and home furnishings. Callan & Lines Limited reported its latest accounts for the financial period up to 2022-03-31. The firm's most recent confirmation statement was released on 2022-11-28.

According to the official data, the following firm is controlled by just one managing director: Fiona C., who was assigned this position in 2011. That firm had been directed by Maire M. till 2014. To help the directors in their tasks, this firm has been using the skills of Fiona C. as a secretary since 2011.

Fiona C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Callan & Lines Ltd 2014-09-12
Callan & Mccarney Ltd 2011-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 234	-7 194	-9 197	-15 322

Balance Sheet
Current Assets		3 391	3 831	7 141	1 025	50	50	50	50	50	200
Net Assets Liabilities				-15 322	1 027	-1 698	52	52	52	52	152
Cash Bank In Hand	1 253	3 391	3 831	7 141
Intangible Fixed Assets	10 656	7 992	5 328	2 664
Tangible Fixed Assets	494	247	1 031	247
Net Assets Liabilities Including Pension Asset Liability		-7 194	-9 197	-15 322

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-10 236	-7 196	-9 199	-15 324
Shareholder Funds	-10 234	-7 194	-9 197	-15 322

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										50	150
Average Number Employees During Period							1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2	2	2	2	2	2	2	2	2
Creditors				25 376	1 000	2 000	100	100	100	50
Depreciation Amortisation Impairment Expense						500	450	250
Fixed Assets	11 150	8 239	6 359	2 911	1 000	250	100	100	100	100	100
Net Current Assets Liabilities	-21 384	-15 435	-15 558	-18 235	1 025	-1 950	-50	-50	-50		200
Other Operating Expenses Format2						1 198	995	400
Profit Loss						-112	-34	-266
Raw Materials Consumables Used						1 904	1 442	2 141
Total Assets Less Current Liabilities	-10 234	-7 194	-9 197	-15 322	2 027	-1 698	52	52	52	102	302
Turnover Revenue						3 490	2 853	2 525
Creditors Due Within One Year	22 637	18 826	19 389	25 376
Intangible Fixed Assets Additions	13 320
Intangible Fixed Assets Aggregate Amortisation Impairment	2 664	5 328	7 992
Intangible Fixed Assets Amortisation Charged In Period	2 664	2 664	2 664
Intangible Fixed Assets Cost Or Valuation	13 320	13 320	13 320
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	741		1 031
Tangible Fixed Assets Cost Or Valuation	741	741	1 772
Tangible Fixed Assets Depreciation	247	494	741
Tangible Fixed Assets Depreciation Charged In Period	247	247	247

Company staff

Fiona C.

Role: Secretary

Appointed: 28 November 2011

Latest update: 23 December 2023

Fiona C.

Role: Director

Appointed: 28 November 2011

Latest update: 23 December 2023

People with significant control

Fiona C.

Notified on 30 June 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 November 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 August 2013

Callan & Lines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona C.

Fiona C.

Maire M.

People with significant control

Fiona C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Callan & Lines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona C.

Fiona C.

Maire M.

People with significant control

Fiona C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2014