Christopher Kalika Limited in Oxford, OX4 1RE

Description

Data updated on: 01-11-2023

The firm called Christopher Kalika was registered on 2014-03-12 as a Private Limited Company. This firm's head office could be contacted at Oxford on Interzone House, 74-77 Magdalen Road. Should you want to get in touch with this company by mail, the area code is OX4 1RE. The registration number for Christopher Kalika Limited is 08934730. This firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The business latest accounts describe the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/03/12.

Since 2014-03-12, this particular business has only been guided by a single director: Christopher K. who has been presiding over it for 10 years.

Christopher K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 131	26

Balance Sheet
Cash Bank On Hand		8 561	4 289		81	11 151	4 854	30 013	4 527
Current Assets	7 069	26 460	45 397	72 061	15 280	151 974	158 953	88 031	156 119
Debtors	5 038	17 899	41 108	72 061	15 199	140 823	154 099	58 018	151 592
Net Assets Liabilities		26	2	26 250	-22 886	51 586	55 083	27 975	37 761
Other Debtors		10 879	37 058	72 061	15 199	140 823	120 581	35 818	148 082
Property Plant Equipment		1 509	1 166	667	305		5 640	6 945	8 751
Cash Bank In Hand	2 031	8 561
Net Assets Liabilities Including Pension Asset Liability	-7 131	26
Tangible Fixed Assets	530	1 509

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-7 132	25
Shareholder Funds	-7 131	26

Other Financial Data
Version Production Software						2 021	2 022
Accrued Liabilities		1 850	3 700	1 200	1 200	1 083	2 090	1 114	560
Accumulated Depreciation Impairment Property Plant Equipment		440	783	1 282	1 644	1 449	2 393	4 398	7 867
Additions Other Than Through Business Combinations Property Plant Equipment							6 584	3 310	5 275
Average Number Employees During Period				1	1
Creditors		27 943	46 561	46 478	38 471	100 388	108 438	65 682	124 426
Deferred Tax Liabilities							1 072
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							1 072
Increase From Depreciation Charge For Year Property Plant Equipment			343		362	305	944	2 005	3 469
Loans From Directors								-94 508
Net Current Assets Liabilities	-7 661	-1 483	-1 164	25 583	-23 191	51 586	50 515	22 349	31 693
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors		19 900	24 078	16 430	9 365
Par Value Share		1	1		1
Prepayments Accrued Income							30 328
Property Plant Equipment Gross Cost		1 949	1 949	1 949	1 949	1 449	8 033	11 343	16 618
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 072	1 319	2 683
Taxation Social Security Payable		6 193	18 584	25 861	26 652	57 350	72 504	93 600	39 436
Total Assets Less Current Liabilities	-7 131	26				51 586	56 155	29 294	40 444
Trade Creditors Trade Payables			199	2 987	1 254	105	402	1 298	1 520
Trade Debtors Trade Receivables		7 020	4 050					22 200	3 510
Value-added Tax Payable					26 652	41 850	33 442	64 178	82 910
Advances Credits Directors						108 515	118 331	94 508	112 264
Advances Credits Made In Period Directors							9 815	38 989	32 955
Advances Credits Repaid In Period Directors								38 989	15 199
Amount Specific Advance Or Credit Directors		10 879	31 780	66 783	9 920	108 515	118 331	94 508	112 264
Amount Specific Advance Or Credit Made In Period Directors			20 900	36 203	38 160		9 815	38 989	32 955
Amount Specific Advance Or Credit Repaid In Period Directors				-1 200	-6 322			38 989	15 199
Creditors Due Within One Year	14 730	27 943
Fixed Assets	530	1 509
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 354
Tangible Fixed Assets Cost Or Valuation	595	1 949
Tangible Fixed Assets Depreciation	65	440
Tangible Fixed Assets Depreciation Charged In Period		375

Company staff

Christopher K.

Role: Director

Appointed: 12 March 2014

Latest update: 4 March 2024

People with significant control

Christopher K.

Notified on 12 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Christopher Kalika Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

People with significant control

Christopher K.

Accounts Documents

Company filings

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