Callstack Limited in Camberley, GU15 3SY

Description

Data updated on: 10-12-2020

Callstack started conducting its operations in the year 2014 as a Private Limited Company under the ID 08934107. The firm's registered office was based in Camberley at Knoll House. This Callstack Limited firm had been offering its services for six years.

This specific limited company was directed by a single managing director: Nigel H., who was selected to lead the company on Tue, 11th Mar 2014.

Nigel H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2017-03-31	2018-03-31	2019-05-31
Currency
Net Worth	28 313

Balance Sheet
Cash Bank On Hand		52 649	74 234	6 106
Current Assets	46 550	63 742	77 284	12 305
Debtors	1 220	11 093	3 050	6 199
Net Assets Liabilities		45 838	44 933	8 515
Other Debtors		3 050	3 050	6 199
Property Plant Equipment		2 470	2 782
Cash Bank In Hand	45 330
Net Assets Liabilities Including Pension Asset Liability	28 313

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	28 213
Shareholder Funds	28 313

Other Financial Data
Accrued Liabilities		1 728	1 800	1 987
Accumulated Depreciation Impairment Property Plant Equipment		824	1 752
Additions Other Than Through Business Combinations Property Plant Equipment			1 240
Average Number Employees During Period		2	2	2
Creditors		19 905	34 604	3 790
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 752
Disposals Property Plant Equipment				-4 534
Increase From Depreciation Charge For Year Property Plant Equipment			928
Net Current Assets Liabilities	28 313	43 837	42 680	8 515
Other Creditors		245	4 135	669
Property Plant Equipment Gross Cost		3 294	4 534
Provisions For Liabilities Balance Sheet Subtotal		469	529
Taxation Social Security Payable		17 487	28 182	1 134
Total Assets Less Current Liabilities	28 313	46 307	45 462	8 515
Trade Creditors Trade Payables		445	487
Trade Debtors Trade Receivables		8 043
Creditors Due Within One Year	18 237
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Nigel H.

Role: Director

Appointed: 11 March 2014

Latest update: 6 October 2023

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	22 April 2021
Confirmation statement last made up date	11 March 2020

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-05-31

Callstack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

People with significant control

Nigel H.

Accounts Documents

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