Calmindon Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

This Calmindon Limited firm has been offering its services for at least fourteen years, as it's been established in 2010. Started with Registered No. SC373330, Calmindon is a Private Limited Company with office in 272 Bath Street, Glasgow G2 4JR. The firm's registered with SIC code 70229 : Management consultancy activities other than financial management. December 31, 2022 is the last time when account status updates were reported.

This business owes its well established position on the market and unending progress to a team of two directors, who are Neil H. and Janet H., who have been supervising the company since June 2023.

Executives with significant control over the firm are: Neil H. owns 1/2 or less of company shares. Janet H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	70 769	92 038	122 238	131 359	82 912	55 243	49 871

Balance Sheet
Current Assets	108 148	113 327	146 708	145 960	84 086	56 537	51 800	45 740	47 215	42 485	32 357	24 897	26 617
Net Assets Liabilities					55 387	55 243	49 871	46 594	46 795	41 477	32 700	23 442	23 552
Cash Bank In Hand	53 554	52 381	88 820	93 448	46 355
Debtors	3 969	19 696	21 524	14 050	36
Net Assets Liabilities Including Pension Asset Liability	70 769	92 038	122 238	131 359	82 912	55 243	49 871
Tangible Fixed Assets	804	564	500	669	51

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	69 001	99 328	134 414	141 437	93 757
Shareholder Funds	70 769	92 038	122 238	131 359	82 912	55 243	49 871

Other Financial Data
Creditors					1 215	1 556	2 357	662	899	2 473	1 254	1 738	3 065
Depreciation Amortisation Impairment Expense											1 324	1 314	283
Fixed Assets	804	564	500	669	51	262	428	1 516	479	1 465	1 597	283
Net Current Assets Liabilities	70 451	91 586	121 837	130 824	82 871	54 981	49 443	45 078	46 316	40 012	31 103	23 159	23 552
Other Operating Expenses Format2											1 622	1 942	1 344
Other Operating Income Format2											15	68	256
Profit Loss											3 723	3 242	12 610
Tax Tax Credit On Profit Or Loss On Ordinary Activities											846	1 070	3 024
Total Assets Less Current Liabilities	71 255	92 150	122 337	131 493	82 922	55 243	49 871	46 594	46 795	41 477	32 700	23 442	23 552
Turnover Revenue											7 500	7 500	17 005
Creditors Due Within One Year	37 697	21 741	24 871	15 136	1 215	1 556	2 357
Current Asset Investments	50 625	41 250	36 364	38 462	37 695
Number Shares Allotted		500	500	500	500
Other Aggregate Reserves		-7 790	-12 676	-10 578	-11 345
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	486	112	99	134	10
Revaluation Reserve	1 268
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		409	421	883
Tangible Fixed Assets Cost Or Valuation	1 194	1 603	2 024	2 907	2 907
Tangible Fixed Assets Depreciation	390	1 039	1 524	2 238	2 856
Tangible Fixed Assets Depreciation Charged In Period		649	485	714	618
Amount Specific Advance Or Credit Directors		25 000		50 000

Company staff

Neil H.

Role: Director

Appointed: 01 June 2023

Latest update: 7 April 2024

Janet H.

Role: Director

Appointed: 19 February 2010

Latest update: 7 April 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 January 2013
Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 January 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 25 January 2018
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Calmindon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Janet H.

Neil H.

Neil H.

People with significant control

Neil H.

Janet H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode