Callixa Uk Ltd in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Callixa Uk Ltd,registered as Private Limited Company, located in 8 Spur Road, Cosham, Portsmouth. The office's post code is PO6 3EB. This enterprise has been in existence since 2007. The registered no. is 06332814. This company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2022/08/31 is the last time the company accounts were filed.

Up until now, the following company has only been overseen by an individual director: Stephen W. who has been presiding over it for seventeen years.

Stephen W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106	45 386	7 294	7 321	9 476	110

Balance Sheet
Current Assets	22 157	90 542	187 322	183 897	166 845	3 891	869	81	74	439	75	75
Net Assets Liabilities											-2 914	-3 297
Cash Bank In Hand	12 195	80 270	118 042	98 929	151 014	3 664
Cash Bank On Hand						3 664	664
Debtors	9 962	10 272	69 280	84 968	15 831	227	205
Net Assets Liabilities Including Pension Asset Liability	106	45 386	7 294	7 321	9 476
Other Debtors						205	205
Property Plant Equipment						120	90
Tangible Fixed Assets	529	381	286	214	160	120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6	45 286	7 194	7 221	9 376	10
Shareholder Funds	106	45 386	7 294	7 321	9 476	110

Other Financial Data
Creditors						3 901	1 789	1 524	2 040	2 903	3 016	3 393
Fixed Assets							90	67	50	37	28	21
Net Current Assets Liabilities	-392	45 019	7 014	7 108	9 316	-10	-920	-1 443	-1 966	-2 464	-2 941	-3 318
Total Assets Less Current Liabilities	137	45 400	7 300	7 322	9 476	110	-830	-1 376	-1 916	-2 427	-2 913	-3 297
Accrued Liabilities						1 536	300
Accumulated Depreciation Impairment Property Plant Equipment						1 477	1 507
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Recoverable						22
Creditors Due Within One Year	22 549	45 523	180 308	176 789	157 529	3 901
Increase From Depreciation Charge For Year Property Plant Equipment							30
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						27
Par Value Share		1	1	1	1	1	1
Profit Loss							-940
Property Plant Equipment Gross Cost						1 597
Provisions For Liabilities Charges	31	14	6	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Cost Or Valuation	1 597	1 597	1 597	1 597	1 597
Tangible Fixed Assets Depreciation	1 068	1 216	1 311	1 383	1 437	1 477
Tangible Fixed Assets Depreciation Charged In Period		148	95	72	54	40
Value Shares Allotted	100	100	100	100
Advances Credits Directors	4 344		60 832	35 089
Advances Credits Made In Period Directors	4 344		60 832
Advances Credits Repaid In Period Directors	9 870	4 344

Company staff

Stephen W.

Role: Director

Appointed: 03 August 2007

Latest update: 28 January 2024

People with significant control

Stephen W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 February 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 April 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 12 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	12 November 2012
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Callixa Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Swift Incorporations Limited

Marla W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015