Callea Tech Center Ltd in London, SW10 0UJ

Description

Data updated on: 01-11-2023

This firm is known as Callea Tech Center Ltd. The company was originally established eleven years ago and was registered with 08534323 as its reg. no. The head office of this company is registered in London. You can contact them at 6 Gunter Grove. This business's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-05-31 is the last time when account status updates were filed.

Thus far, the following company has only been guided by one managing director: Paolo C. who has been overseeing it for eleven years.

Paolo C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-28 992	-39 520	-35 381

Balance Sheet
Cash Bank On Hand				40 384	37 443	24 920	56 411	107 296
Current Assets	8 227	2 728	4 624	47 218	44 238	46 967	62 919	110 181
Debtors	307	1 770	4 624	6 834	6 795	22 156	6 508	2 885
Net Assets Liabilities					-7 376	-10 220	6 340	26 267
Other Debtors			1 006			21 685
Property Plant Equipment			1 785	1 117	449	805	402	1 500
Cash Bank In Hand	7 920	958
Tangible Fixed Assets			1 785

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-29 092	-39 620	-35 481
Shareholder Funds	-28 992	-39 520	-35 381

Other Financial Data
Accrued Liabilities Deferred Income						1	750	21 500
Accumulated Depreciation Impairment Property Plant Equipment			668	1 336	2 004	2 856	3 259	4 161
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts			2 252					8 333
Corporation Tax Payable							1 388	4 466
Creditors			41 790	59 931	60 319	58 101	56 905	43 462
Deferred Tax Liabilities							76	285
Fixed Assets					449	805	402	1 500
Increase Decrease In Depreciation Impairment Property Plant Equipment						403	403	402
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							76	209
Increase From Depreciation Charge For Year Property Plant Equipment				668	668	852	403	902
Loans From Directors					47 066	53 638	51 820	8 824
Net Current Assets Liabilities	-28 992	-39 520	-37 166	-12 713	-16 081	-11 025	6 014	66 719
Other Creditors							131	131
Other Taxation Social Security Payable					1 352	4 353	2 590	-1 642
Property Plant Equipment Gross Cost			2 453	2 453		3 661	3 661	5 661
Taxation Including Deferred Taxation Balance Sheet Subtotal							-76	-285
Total Additions Including From Business Combinations Property Plant Equipment						1 208		2 000
Total Assets Less Current Liabilities	-28 992	-39 520	-35 381	-11 596	-15 632	-10 220	6 416	68 219
Trade Creditors Trade Payables			620	22	23	109	226	1 850
Trade Debtors Trade Receivables			2 494	6 834	6 795	2 156	6 508	2 885
Creditors Due Within One Year	37 219	42 248	41 790
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Par Value Share	1	1	1	1	1
Profit Loss				23 785	-4 036
Recoverable Value-added Tax			1 124
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 453
Tangible Fixed Assets Cost Or Valuation			2 453
Tangible Fixed Assets Depreciation			668
Tangible Fixed Assets Depreciation Charged In Period			668

Company staff

Paolo C.

Role: Director

Appointed: 17 May 2013

Latest update: 15 March 2024

People with significant control

Paolo C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 14 February 2015
Start Date For Period Covered By Report	17 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 February 2017
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 2017
End Date For Period Covered By Report	31 May 2018
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 2017
End Date For Period Covered By Report	31 May 2018

Callea Tech Center Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paolo C.

People with significant control

Paolo C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Callea Tech Center Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paolo C.

People with significant control

Paolo C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016