Callscope Controls Limited
Kendal House 41 Scotland Street S3 7BS Sheffield
Number: 03896607
Incorporation date: 1999-12-20
Dissolution date: 2016-07-12
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at Kendal House, Sheffield S3 7BS Callscope Controls Ltd was classified as a Private Limited Company with 03896607 Companies House Reg No. This company was founded on 1999-12-20. Callscope Controls Ltd had existed in the United Kingdom for at least 17 years.
This specific firm was managed by 1 managing director: Peter C. who was presiding over it for 17 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -56 800 | -63 756 | -52 943 | -37 219 |
| Balance Sheet | ||||
| Cash Bank In Hand | 752 | 983 | 7 477 | 10 507 |
| Current Assets | 2 571 | 1 233 | 19 077 | 16 140 |
| Debtors | 1 819 | 250 | 11 600 | 5 633 |
| Net Assets Liabilities Including Pension Asset Liability | -56 800 | -63 756 | -52 943 | -37 219 |
| Tangible Fixed Assets | 3 365 | 2 860 | 2 431 | 2 066 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -56 900 | -63 856 | -53 043 | -37 319 |
| Shareholder Funds | -56 800 | -63 756 | -52 943 | -37 219 |
| Other Financial Data | ||||
| Creditors Due After One Year | 23 717 | 13 945 | 4 246 | |
| Creditors Due Within One Year | 44 132 | 60 506 | 51 179 | |
| Net Current Assets Liabilities | -35 565 | -42 899 | -41 429 | -35 039 |
| 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 | 12 123 | 12 123 | 12 123 | |
| Tangible Fixed Assets Depreciation | 8 758 | 9 263 | 9 692 | 10 057 |
| Tangible Fixed Assets Depreciation Charged In Period | 429 | 365 | ||
| Total Assets Less Current Liabilities | -32 200 | -40 039 | -38 998 | -32 973 |
| Creditors Due After One Year Total Noncurrent Liabilities | 24 600 | 23 717 | ||
| Creditors Due Within One Year Total Current Liabilities | 38 136 | 44 132 | ||
| Fixed Assets | 3 365 | 2 860 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 505 | |||
Role: Secretary
Appointed: 21 December 2009
Latest update: 8 April 2023
Role: Director
Appointed: 20 December 1999
Latest update: 8 April 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 17 January 2015 |
| Return last made up date | 20 December 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 4 March 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 4 March 2013 |
| Annual Accounts 14 May 2014 | |
| Date Approval Accounts | 14 May 2014 |
(2 pages)
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