Callix Leisure Limited in Leicester, LE1 7LT

Description

Data updated on: 01-11-2023

Callix Leisure began its business in the year 2016 as a Private Limited Company with reg. no. 10238004. The company has been functioning for eight years and it's currently active. The company's head office is registered in Leicester at West Walk Building. Anyone could also find the company using its zip code, LE1 7LT. The firm currently known as Callix Leisure Limited was known as Callix up till Thursday 12th January 2017 at which point the business name was changed. This enterprise's Standard Industrial Classification Code is 41100, that means Development of building projects. 2022-06-30 is the last time when the accounts were reported.

According to this specific enterprise's directors directory, since January 2019 there have been two directors: Kenneth V. and Jane V..

Executives who control the firm include: Jane V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Callix Leisure Limited 2017-01-12
Callix Limited 2016-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		44 175	64 906	141 127	476 834	601 837	314 698
Current Assets	58 959	459 820	561 602	671 106	1 783 320	882 296	427 063
Debtors		268 113	339 877	529 979	1 306 486	280 459	112 365
Net Assets Liabilities	13 348	58 801	122 352	258 053	832 073	632 898	411 815
Other Debtors		2 675	164 025	221 687	375 983	176 704	4 763
Property Plant Equipment		1 928	1 742	14 757	66 066	67 563	45 761
Total Inventories		147 532	156 819

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		777	1 619	7 974	13 915	41 703	41 219
Average Number Employees During Period	3	3	3	3	3	3	3
Bank Borrowings Overdrafts				50 000	177 778	75 000
Corporation Tax Payable		13 120	34 843	66 373	156 233
Corporation Tax Recoverable						14 586
Creditors	48 877	402 947	440 992	50 000	177 778	75 000	61 009
Deferred Tax Asset Debtors			331				17 275
Fixed Assets	1 205	1 928
Future Minimum Lease Payments Under Non-cancellable Operating Leases		2 724	2 724	2 724	2 724	5 988
Increase From Depreciation Charge For Year Property Plant Equipment			842	6 762	5 941	28 257	16 540
Net Current Assets Liabilities	12 143	56 873	120 610	296 100	946 848	644 579	366 054
Number Shares Issued Fully Paid			2	1	1	1	1
Other Creditors		226 327	124 341	43 432	99 587	14 617	9 510
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				407		469	17 024
Other Disposals Property Plant Equipment				530		555	22 286
Other Taxation Social Security Payable		17 820	60 624	68 961	262 323	28 547
Par Value Share			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 061	2 675
Profit Loss			147 551
Property Plant Equipment Gross Cost		2 705	3 361	22 731	79 981	109 266	86 980
Provisions For Liabilities Balance Sheet Subtotal				2 804	3 063	4 244
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 804	3 063	4 244
Total Additions Including From Business Combinations Property Plant Equipment			656	19 900	57 250	29 840
Total Assets Less Current Liabilities	13 348	58 801	122 352	310 857	1 012 914	712 142	411 815
Trade Creditors Trade Payables		145 680	221 184	196 240	296 107	94 553	51 499
Trade Debtors Trade Receivables		265 438	332 340	308 292	930 503	89 169	90 327

Company staff

Kenneth V.

Role: Director

Appointed: 10 January 2019

Latest update: 11 January 2024

Jane V.

Role: Director

Appointed: 17 June 2016

Latest update: 11 January 2024

People with significant control

Jane V.

Notified on 17 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth V.

Notified on 17 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-17
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Callix Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth V.

Jane V.

People with significant control

Jane V.

Kenneth V.

Accounts Documents

Company filings

Filing category

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