Callister Limited in London, N3 1LF

Description

Data updated on: 01-11-2023

2011 signifies the start of Callister Limited, a firm which is located at Aston House, Cornwall Avenue in London. That would make 13 years Callister has existed on the local market, as it was started on 2011-01-20. The firm Companies House Reg No. is 07499378 and the zip code is N3 1LF. This business's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when company accounts were reported.

Since 2011-01-20, this specific firm has only been supervised by 1 director: Thomas G. who has been managing it for 13 years.

Thomas G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	14 364	-54 925	-72 218

Balance Sheet
Cash Bank In Hand	38 676	8 933	42 535
Current Assets	45 109	15 193	50 995
Debtors	6 433	6 260	8 460
Tangible Fixed Assets		3 445	2 910
Net Assets Liabilities Including Pension Asset Liability	14 364	-54 925

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 264	-55 025	-72 318
Shareholder Funds	14 364	-54 925	-72 218

Other Financial Data
Creditors Due Within One Year		73 562	126 123
Net Assets Liability Excluding Pension Asset Liability		-54 924	-72 218
Net Current Assets Liabilities	45 109	15 193	-75 128
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		4 593	5 411
Tangible Fixed Assets Depreciation		1 148	2 501
Creditors Due After One Year	30 745	73 563
Fixed Assets		3 445
Tangible Fixed Assets Additions		4 593
Tangible Fixed Assets Depreciation Charged In Period		1 148
Total Assets Less Current Liabilities	45 109	18 638

Company staff

Thomas G.

Role: Director

Appointed: 20 January 2011

Latest update: 11 January 2024

People with significant control

Thomas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amber A.

Notified on 6 April 2016

Ceased on 1 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016

Callister Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

People with significant control

Thomas G.

Amber A.

Accounts Documents

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