Callmount Ltd in London, N16 6XS

Description

Data updated on: 01-11-2023

Callmount has been in this business for at least 23 years. Established under number 04317409, this company is classified as a Private Limited Company. You can reach the office of this firm during office hours at the following address: First Floor 94 Stamford Hill, N16 6XS London. The enterprise's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. 2021/11/30 is the last time when company accounts were reported.

Up until now, this company has only been supervised by an individual managing director: Baruch S. who has been leading it for twenty three years. What is more, the director's tasks are regularly helped with by a secretary - Hayley S., who was chosen by the following company twenty three years ago.

Hayley S. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 501	118 332	143 810	159 013	167 579	172 550

Balance Sheet
Cash Bank In Hand	68	68	43	30 351	4 286	13 171
Cash Bank On Hand						13 171	385	1 056	63 349	35 574	185 852	24 061
Current Assets	270 345	274 972	284 544	297 465	307 802	316 687	313 289	313 860	365 406	281 172	423 201	229 671
Debtors	270 277	274 904	284 501	267 114	303 516	303 516	312 904	312 804	302 057	245 598	237 349	205 610
Net Assets Liabilities						172 550	184 544	202 722	181 054	166 851	197 259	152 004
Net Assets Liabilities Including Pension Asset Liability					167 579	172 550
Other Debtors						280 694	269 639	265 829	258 657	193 869	200 869	204 568
Tangible Fixed Assets	1 077 917	1 077 911	9	6	4	975 483

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	125 500	118 331	143 809	159 012	167 578	172 549
Shareholder Funds	125 501	118 332	143 810	159 013	167 579	172 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						750	750	750		750
Additions Other Than Through Business Combinations Investment Property Fair Value Model									108 643		851 804	327 192
Average Number Employees During Period							2	2	3	4	4	5
Bank Borrowings Overdrafts						769 758	744 758	719 758	902 625	1 214 125	1 196 125	1 178 125
Creditors						769 758	744 758	719 758	902 625	1 214 125	1 196 125	1 178 125
Creditors Due After One Year						769 758
Creditors Due Within One Year	1 222 761	1 234 551	1 116 226	1 113 941	1 115 710	349 862
Fixed Assets		1 077 911	975 492	975 489	975 487	975 483	975 483	975 483	1 084 126	1 813 469	2 528 642	2 855 834
Investment Property						975 483	975 483	975 483	1 084 126	1 813 469	2 528 641	2 855 833
Investment Property Fair Value Model						975 483	975 483	975 483	1 084 126	1 813 469	2 528 641	2 855 833
Net Current Assets Liabilities	-952 416	-959 579	-831 682	-816 476	-807 908	-33 175	-46 181	-53 003	-447	-432 493	-1 135 257	-1 525 705
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1		1
Other Creditors						336 918	343 575	347 617	350 102	697 579	1 539 083	1 643 624
Other Taxation Social Security Payable						12 944	15 895	19 246	15 751	16 086	19 376	13 031
Par Value Share		1	1	1	1	1		1	1		1
Profit Loss								18 178	-21 668		30 408
Property Plant Equipment Gross Cost						750	750	750		750
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 078 648	750	750	750	750
Tangible Fixed Assets Depreciation	731	737	741	744	746	750
Tangible Fixed Assets Depreciation Charged In Period		6	4	3	2	4
Tangible Fixed Assets Disposals			102 415
Total Assets Less Current Liabilities	125 501	118 332	143 810	159 013	167 579	942 308	929 302	922 480	1 083 679	1 380 976	1 393 384	1 330 129
Trade Creditors Trade Payables							-1
Trade Debtors Trade Receivables						22 822	43 265	46 975	43 400	51 729	36 480	1 042
Bank Borrowings											1 196 125	1 178 125
Disposals Investment Property Fair Value Model											136 632
Investments Fixed Assets											1	1
Investments In Joint Ventures											1	1

Company staff

Baruch S.

Role: Director

Appointed: 21 November 2001

Latest update: 13 November 2023

Hayley S.

Role: Secretary

Appointed: 21 November 2001

Latest update: 13 November 2023

People with significant control

Hayley S.

Notified on 25 October 2016

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	24 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 June 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 September 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	29 November 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 July 2013

Callmount Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baruch S.

Hayley S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Hayley S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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