Callizian Limited in Norfolk, NR7 0XL

Description

Data updated on: 01-11-2023

2003 signifies the launching of Callizian Limited, the firm registered at 16 Cyril Road, Norwich in Norfolk. That would make twenty one years Callizian has prospered on the market, as it was founded on 2003-06-03. Its reg. no. is 04786031 and the company post code is NR7 0XL. The firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. The most recent financial reports describe the period up to 2022-04-05 and the latest confirmation statement was released on 2023-05-17.

Ian C. is the following firm's single managing director, that was appointed in 2003. The following business had been governed by William C. up until 2004-09-09. Another limited company has been appointed as one of the secretaries of this company: David Harrowven Limited.

Ian C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 811	103 154	137 179	92 498	46 954	3 737

Balance Sheet
Current Assets	85 813	130 697	160 184	94 942	55 117	13 630	118	67	4 506	43 174	39 136	17 558	1 334
Net Assets Liabilities						3 737	-11 086	-20 323	-9 381	38 072	29 915	9 784	-5 874
Cash Bank In Hand	78 289	119 447	160 184	85 404	52 042	13 603
Debtors	7 524	11 250		9 538	3 075	27
Net Assets Liabilities Including Pension Asset Liability	68 811	103 154	137 179	92 498	46 954	3 737
Other Debtors				9 538	3 075
Tangible Fixed Assets	2 056	1 313	1 424	803	83
Trade Debtors	7 524	11 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 711	103 054	137 079	92 398	46 854	3 637
Shareholder Funds	68 811	103 154	137 179	92 498	46 954	3 737

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						9 893	11 204	20 390	13 887	5 602	10 175	8 126	7 560
Fixed Assets	2 056	1 313	1 424	803	83					500	954	352	352
Net Current Assets Liabilities	66 755	101 841	135 755	91 695	46 871	3 737	-11 086	-20 323	-9 381	37 572	28 961	9 432	-6 226
Total Assets Less Current Liabilities	68 811	103 154	137 179	92 498	46 954	3 737	-11 086	-20 323	-9 381	38 072	29 915	9 784	-5 874
Director Remuneration	26 340	26 336	26 279	26 250	24 214
Director Remuneration Benefits Including Payments To Third Parties	26 340	26 336	26 279	26 250	24 214
Accruals Deferred Income Within One Year	900	865	870	870	1 533
Administrative Expenses	33 717	35 481	32 251	32 659	29 588
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	752	187	447	106
Creditors Due Within One Year	19 058	28 856	24 429	3 247	8 246	9 893
Depreciation Tangible Fixed Assets Expense	2 247	1 215	1 793	878	720
Expenses Not Deductible For Tax Purposes	472	243	359	176
Gross Profit Loss	55 769	99 210	95 400
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	22 052	63 729	63 149	-32 659	-29 588
Other Creditors Due Within One Year	7 946	15 185	11 013	102	5 080
Other Interest Receivable Similar Income	30	20	22	20	44
Par Value Share	1	1	1	1	1
Profit Loss For Period	17 727	50 943	50 625	-26 181	-29 544
Profit Loss On Ordinary Activities Before Tax	22 082	63 749	63 171	-32 639	-29 544
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		472	1 904	257
Tangible Fixed Assets Cost Or Valuation	22 549	23 021	24 925	25 182	25 182
Tangible Fixed Assets Depreciation	20 493	21 708	23 501	24 379	25 099
Tangible Fixed Assets Depreciation Charged In Period		1 215	1 793	878	720
Taxation Social Security Due Within One Year	10 212	12 806	12 546	2 275	1 633
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	4 635	12 750	12 634	-6 528
Tax On Profit Or Loss On Ordinary Activities	4 355	12 806	12 546	-6 458
Total Dividend Payment	17 500	16 600	16 600	18 500	16 000
Turnover Gross Operating Revenue	55 769	99 210	95 400
U K Current Corporation Tax	4 355	12 806	12 546	-6 458
U K Current Corporation Tax On Income For Period	4 355	12 806	12 546	-6 458

Company staff

David Harrowven Limited

Role: Corporate Secretary

Appointed: 09 September 2004

Address: Cyril Road, Norwich, Norfolk, NR7 0XL, England

Latest update: 23 February 2024

Ian C.

Role: Director

Appointed: 03 June 2003

Latest update: 23 February 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	19 December 2012
Annual Accounts 12 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	12 October 2013
Annual Accounts 20 July 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	20 July 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	11 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Callizian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David Harrowven Limited

Ian C.

Ian C.

William C.

People with significant control

Ian C.

Accounts Documents

Company filings

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