Callis Limited in Ramsgate, CT12 6SJ

Description

Data updated on: 01-11-2023

Callis Limited has existed on the market for at least 7 years. Started with Registered No. 10669890 in the year 2017, the firm is located at 424 Margate Road, Ramsgate CT12 6SJ. This company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Callis Ltd filed its latest accounts for the period up to March 31, 2022. The most recent annual confirmation statement was filed on March 13, 2023.

According to the enterprise's executives list, for four years there have been two directors: Mary M. and Thomas M..

Thomas M. is the individual who has control over 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	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
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	20 570	16 242	15 821	15 294	24 681
Current Assets					15 294	29 081
Debtors						4 400
Property Plant Equipment					3 463
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 155	2 021
Average Number Employees During Period			1	1		1
Creditors		5 139	7 321	13 597	12 781	14 285
Increase From Depreciation Charge For Year Property Plant Equipment					1 155	866
Net Current Assets Liabilities	1	15 431	8 921	2 224	2 513	14 796
Other Creditors		1 477	7 321	13 597	1 033	1 260
Other Taxation Social Security Payable		3 662			11 748	13 025
Property Plant Equipment Gross Cost					4 618
Total Assets Less Current Liabilities	1	15 431	8 921	2 224	5 976	17 393
Trade Debtors Trade Receivables						4 400
Total Additions Including From Business Combinations Property Plant Equipment					4 618

Company staff

Mary M.

Role: Director

Appointed: 19 March 2020

Latest update: 2 March 2024

Thomas M.

Role: Director

Appointed: 14 March 2017

Latest update: 2 March 2024

People with significant control

Thomas M.

Notified on 14 March 2017

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	27 March 2024
Confirmation statement last made up date	13 March 2023

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

Callis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

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