Callstera Ltd in Ely, CB6 2WH

Description

Data updated on: 01-11-2023

Started with Reg No. 05437697 nineteen years ago, Callstera Ltd is categorised as a Private Limited Company. The firm's actual office address is 31 Cam Drive, Cam Drive Ely. The enterprise's registered with SIC code 62012 which means Business and domestic software development. 2022-04-30 is the last time company accounts were filed.

The business owes its achievements and unending development to two directors, namely Neil C. and Stephen T., who have been running the company since 2005. To provide support to the directors, the business has been using the skills of Neil C. as a secretary since 2005.

Executives who have control over the firm are as follows: Neil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 942	-10 344	-10 807	-11 774	-12 420	-13 268

Balance Sheet
Current Assets	22 064	20 662	20 199	19 232	1 085	737	117	331	462		78	294
Net Assets Liabilities						-13 568	-13 888	-14 304	-14 674	-15 136	-15 926	-16 116	-16 479
Cash Bank In Hand	21 764	20 362	19 899		785	437
Debtors	300	300	300		300	300
Net Assets Liabilities Including Pension Asset Liability	-8 942	-10 344	-10 807	-11 774	-12 420	-13 268
Tangible Fixed Assets	821	821	821		821	821

Capital & Reserves
Called Up Share Capital	300	300	300		300	300
Profit Loss Account Reserve	-9 242	-10 644	-11 107		-12 720	-13 568
Shareholder Funds	-8 942	-10 344	-10 807	-11 774	-12 420	-13 268

Other Financial Data
Average Number Employees During Period									1		2
Creditors						14 826	14 826	15 456	15 957	15 957	16 825	17 231	17 231
Fixed Assets	821	821	821	821	821	821	821	821	821	821	821	821	752
Net Current Assets Liabilities	22 064	20 662	20 199	19 232	1 085	-14 089	117	331	462		78	294
Other Operating Expenses Format2						454	68	78	65	73	67	77	73
Profit Loss						-725	-320	-415	-367	-494	-757	-189	-363
Raw Materials Consumables Used						271	252	337	302	421	690	112	290
Total Assets Less Current Liabilities	22 885	21 483	21 020	20 053	-12 420	-13 268	938	1 152	1 283	821	899	1 115	752
Creditors Due After One Year	31 827	31 827	31 827	31 827	14 326
Creditors Due Within One Year					14 326	14 826
Number Shares Allotted	300	300	300
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Cost Or Valuation	821	821	821

Company staff

Neil C.

Role: Director

Appointed: 27 April 2005

Latest update: 22 February 2024

Neil C.

Role: Secretary

Appointed: 27 April 2005

Latest update: 22 February 2024

Stephen T.

Role: Director

Appointed: 27 April 2005

Latest update: 22 February 2024

People with significant control

Neil C.

Notified on 27 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen T.

Notified on 27 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 December 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 December 2013
Annual Accounts 02 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	02 January 2015
Annual Accounts 02 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	02 January 2016
Annual Accounts 04 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	04 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Callstera Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Neil C.

Stephen T.

Barbara J.

People with significant control

Neil C.

Stephen T.

Accounts Documents

Company filings

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