Chris Kallis Solicitors Limited in Plymouth, PL4 6AY

Description

Data updated on: 01-11-2023

Chris Kallis Solicitors came into being in 2012 as a company enlisted under no 08175941, located at PL4 6AY Plymouth at 33 North Road East. The company has been in business for 12 years and its last known status is active. This company's registered with SIC code 69102 and has the NACE code: Solicitors. Its latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-08-10.

We have a number of two directors supervising the business at the moment, namely Abraham K. and Christopher K. who have been doing the directors obligations since 2012.

Executives who have control over the firm are as follows: Abraham K. owns 1/2 or less of company shares. Abraham K. 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	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
Net Worth	100	514 987	186 141	116 430

Balance Sheet
Cash Bank On Hand					400 126	379 268	603 529	533 129	1 009 614	542 522	531 854
Current Assets	100	407 199	493 638	566 423	874 024	851 545	1 186 560	1 417 544	1 881 703	1 341 547	1 421 066
Debtors		339 288	288 868	361 429	473 898	472 277	583 031	884 415	872 089	799 025	889 212
Net Assets Liabilities					136 642	152 943	415 585	620 443	1 099 909	980 036	974 538
Other Debtors					65 278	57 717	101 441	426 509	553 187	449 431	407 379
Property Plant Equipment					10 662	12 050	12 264	19 853	24 645	19 080	15 813
Cash Bank In Hand	100	67 911	204 770	204 994
Intangible Fixed Assets		600 000	450 000	300 000
Net Assets Liabilities Including Pension Asset Liability	100	514 987	186 141	116 430
Tangible Fixed Assets		16 208	15 157	13 294

Capital & Reserves
Called Up Share Capital	100	100	125	200
Profit Loss Account Reserve		514 887	186 016	116 230
Shareholder Funds	100	514 987	186 141	116 430

Other Financial Data
Accrued Liabilities Deferred Income					12 330	14 568	18 962	34 462	13 250	12 917	13 763
Accumulated Amortisation Impairment Intangible Assets					600 000	750 000	750 000	750 000	750 000	750 000	750 000
Accumulated Depreciation Impairment Property Plant Equipment					18 440	22 457	26 545	33 162	41 377	47 734	52 592
Average Number Employees During Period					10	11	11	11	11	11	11
Bank Borrowings Overdrafts					37 487
Creditors					896 685	708 909	781 357	813 729	802 058	375 821	458 394
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Fixed Assets		616 208	465 157	313 294	160 662	12 050	12 264	19 853	24 645	19 080	15 813
Increase From Amortisation Charge For Year Intangible Assets						150 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 017	4 088	6 617	8 215	6 357	4 858
Intangible Assets					150 000
Intangible Assets Gross Cost					750 000	750 000	750 000	750 000	750 000	750 000	750 000
Net Current Assets Liabilities	100	-98 957	-277 029	-195 061	-22 661	142 636	405 203	603 815	1 079 645	965 726	962 672
Property Plant Equipment Gross Cost					29 102	34 507	38 809	53 015	66 022	66 814	68 405
Provisions For Liabilities Balance Sheet Subtotal					1 359	1 743	1 882	3 225	4 381	4 770	3 947
Total Additions Including From Business Combinations Property Plant Equipment									13 007	792	1 591
Total Assets Less Current Liabilities	100	517 251	188 128	118 233	138 001	154 686	417 467	623 668	1 104 290	984 806	978 485
Trade Creditors Trade Payables					10 021	11 647	14 880	14 230	8 031	25 412	636
Trade Debtors Trade Receivables					408 620	414 560	481 590	457 906	318 902	349 594	481 833
Advances Credits Directors		17 871	108 033	208 312	265 266	117 740	26 861	320 297	512 726	394 096	264 806
Advances Credits Made In Period Directors		459 152			398 412	563 911	151 430			427 370
Advances Credits Repaid In Period Directors		441 281			341 458	711 437	296 031			546 000
Creditors Due Within One Year		506 156	770 667	761 484
Intangible Fixed Assets Additions		750 000
Intangible Fixed Assets Aggregate Amortisation Impairment		150 000	300 000	450 000
Intangible Fixed Assets Amortisation Charged In Period		150 000	150 000	150 000
Intangible Fixed Assets Cost Or Valuation		750 000	750 000
Number Shares Allotted		100	100	200
Par Value Share		1	1	1
Provisions For Liabilities Charges		2 264	1 987	1 803
Secured Debts		17 838	39 058	38 467
Share Capital Allotted Called Up Paid	100	100	125	200
Tangible Fixed Assets Additions		21 610	4 002	2 568
Tangible Fixed Assets Cost Or Valuation		21 610	25 612	28 180
Tangible Fixed Assets Depreciation		5 402	10 455	14 886
Tangible Fixed Assets Depreciation Charged In Period		5 402	5 053	4 431

Company staff

Abraham K.

Role: Director

Appointed: 10 August 2012

Latest update: 28 February 2024

Christopher K.

Role: Director

Appointed: 10 August 2012

Latest update: 28 February 2024

People with significant control

Abraham K.

Notified on 9 August 2016

Nature of control:

1/2 or less of shares

Abraham K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alistair T.

Notified on 6 April 2016

Ceased on 15 July 2019

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	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 September 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016

Chris Kallis Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abraham K.

Christopher K.

Alistair T.

People with significant control

Abraham K.

Abraham K.

Alistair T.

Accounts Documents

Company filings

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