Calm Collected Limited in Royal Victoria Docks, E16 1DR

Description

Data updated on: 01-11-2023

Calm Collected Limited could be found at Unit 1 C Crew A La Mode Warehouse K, 2 Western Gateway in Royal Victoria Docks. The post code is E16 1DR. Calm Collected has been active on the market since the company was set up in 2012. The reg. no. is 08103298. The company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Calm Collected Ltd released its latest accounts for the financial year up to 2022/06/30. The firm's most recent confirmation statement was submitted on 2023/06/09.

Charlotte L. is the following firm's only director, that was assigned to lead the company in 2012.

The companies with significant control over this firm include: One Boat One Brand Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Warehouse K, 2 Western Gateway, Royal Victoria Docks, E16 1DR and was registered as a PSC under the reg no 08106781.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 474	26 079	28 774

Balance Sheet
Cash Bank On Hand				64 399	158 152	213 942	258 489	330 626	265 549	172 552	107 597
Current Assets	87 560	391 161	461 599	510 675	686 290	805 365	931 494	1 015 888	1 037 152	1 230 801	1 211 945
Debtors	72 798	35 344	3 302	7 548	86 928	197 725	182 461	289 070	399 889	1 049 143	1 095 331
Net Assets Liabilities				30 108	30 119	80 284	87 312	158 235	160 043	160 829	1 700
Other Debtors									8 286	466	125
Property Plant Equipment				67 840	59 360	51 579	54 774	42 213	29 684	17 181	8 645
Total Inventories				438 728	441 210	393 698	490 544	396 192	371 714	9 106
Cash Bank In Hand	2 973	25 085	52 643
Stocks Inventory	11 789	330 732	405 654
Tangible Fixed Assets			76 320

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 473	26 078	28 773
Shareholder Funds	10 474	26 079	28 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 960	25 440	34 154	46 759	59 320	71 849	84 352	92 888
Additions Other Than Through Business Combinations Property Plant Equipment						933	15 800
Amounts Owed By Related Parties								289 070	391 603	1 044 441	1 044 442
Amounts Owed To Group Undertakings				455 424	633 318	693 970	810 792	790 745	868 310	1 043 958	1 173 141
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts				8
Bank Overdrafts				8
Corporation Tax Payable				16 462	17 277	18 406	6 806
Creditors				534 839	704 253	766 860	889 097	891 846	901 153	1 087 153	1 218 569
Deferred Tax Asset Debtors										4 236
Increase From Depreciation Charge For Year Property Plant Equipment					8 480	8 714	12 605	12 561	12 529	12 503	8 536
Net Current Assets Liabilities	10 474	26 079	-47 546	-24 164	-17 963	38 505	42 397	124 042	135 999	143 648	-6 624
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors				2 625	2 436	4 601	5 217	4 751	4 244	5 109	5 816
Other Taxation Social Security Payable				41 859	47 761	46 292	65 544	84 005	5 347	23 085	3 813
Par Value Share	1	1	1				1	1	1	1	1
Property Plant Equipment Gross Cost				84 800	84 800	85 733	101 533	101 533	101 533	101 533
Provisions For Liabilities Balance Sheet Subtotal				13 568	11 278	9 800	9 859	8 020	5 640		321
Taxation Including Deferred Taxation Balance Sheet Subtotal					11 278	9 800	9 859	8 020	5 640		321
Total Assets Less Current Liabilities	10 474	26 079	28 774	43 676	41 397	90 084	97 171	166 255	165 683	160 829	2 021
Trade Creditors Trade Payables				18 461	3 461	3 591	7 544	12 345	23 252	15 001	35 799
Trade Debtors Trade Receivables				7 548	86 928	197 725	182 461				50 764
Creditors Due Within One Year	77 086	365 082	509 145
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			84 800
Tangible Fixed Assets Cost Or Valuation			84 800
Tangible Fixed Assets Depreciation			8 480
Tangible Fixed Assets Depreciation Charged In Period			8 480

Company staff

Charlotte L.

Role: Director

Appointed: 13 June 2012

Latest update: 24 May 2024

People with significant control

One Boat One Brand Holdings Limited

Address: Unit 1c Crew A La Mode Warehouse K, 2 Western Gateway, Royal Victoria Docks, London, E16 1DR, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 08106781

Notified on 6 April 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 13th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13th March 2015
Annual Accounts 18th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 7th November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7th November 2013

Calm Collected Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte L.

Oakley Secretarial Services Limited

People with significant control

One Boat One Brand Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Calm Collected Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte L.

Oakley Secretarial Services Limited

People with significant control

One Boat One Brand Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013 - 2015