City Calling Limited in Harrow, HA1 4LP

Description

Data updated on: 01-11-2023

Located in Munnelly House, Harrow HA1 4LP City Calling Limited is categorised as a Private Limited Company issued a 07576441 registration number. The firm was founded on 2011-03-24. The firm debuted under the name Waste Check Weight, though for the last eleven years has been on the market under the name City Calling Limited. This business's declared SIC number is 82110 meaning Combined office administrative service activities. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-31.

As for this particular firm, all of director's duties up till now have been done by Neil G., Christopher P., Paul M. and Philip M.. As for these four people, Philip M. has supervised firm the longest, having become one of the many members of company's Management Board 13 years ago.

Previous company's names
City Calling Limited 2013-04-29
Waste Check Weight Ltd 2011-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	16 279	40 781	74 073

Balance Sheet
Cash Bank On Hand							6	126	54	154
Current Assets		100	228 369	584 054	653 849	1 047 142	262	483	765	1 787
Debtors			222 603	462 587	510 847		256	357	711	1 633
Net Assets Liabilities							-169	-223	-79	-87
Other Debtors							1		39	255
Property Plant Equipment									4	3
Cash Bank In Hand	100	100	5 766	121 467	143 002
Tangible Fixed Assets			9 387	6 258	3 129
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve			16 179	40 681	73 973
Shareholder Funds	100	100	16 279	40 781	74 073

Other Financial Data
Audit Fees Expenses							5	4	7
Fees For Non-audit Services							2	6	3
Other Assurance Services Fees							2	5	2
Taxation Compliance Services Fees								1	1
Accrued Income								3	39
Accumulated Depreciation Impairment Property Plant Equipment									1	3
Additions Other Than Through Business Combinations Property Plant Equipment									5	1
Administrative Expenses							271	596	705
Amounts Owed By Related Parties							254	348	420	1 015
Amounts Owed To Related Parties							897	579	580	1 679
Applicable Tax Rate							19	19	19
Average Number Employees During Period							8	13	14	14
Cost Sales							59	118	881
Creditors					582 905	976 015	931	706	848	1 877
Current Tax For Period							9	105	34
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax								-500
Government Grant Income								66
Gross Profit Loss							315	594	883
Increase From Depreciation Charge For Year Property Plant Equipment									1	2
Investments Fixed Assets							500
Investments In Subsidiaries							500	500
Net Current Assets Liabilities		100	6 892	34 523	70 944	71 127	-669	-223	-83	-90
Operating Profit Loss							44	551	178
Other Creditors									93	165
Other Departments Average Number Employees							3	5	4
Other Operating Income Format1								553
Other Payables Accrued Expenses							7	9	90
Other Remaining Operating Income								487
Pension Costs Defined Contribution Plan							4	4	6
Prepayments								2	6	10
Profit Loss							35	-54	144
Profit Loss On Ordinary Activities Before Tax							44	51	178
Property Plant Equipment Gross Cost									5	6
Revenue From Rendering Services							374	712	1 764
Selling Average Number Employees							5	8	10
Social Security Costs							20	27	43
Staff Costs Employee Benefits Expense							192	300	443
Taxation Social Security Payable							15	6	156	32
Tax Expense Credit Applicable Tax Rate							8	10	34
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							1	95
Tax Tax Credit On Profit Or Loss On Ordinary Activities							9	105	34
Trade Creditors Trade Payables							2	7	19	1
Trade Debtors Trade Receivables							1	4	246	353
Turnover Revenue							374	712	1 764
Unpaid Contributions To Pension Schemes							1		3
Wages Salaries							168	269	394
Company Contributions To Money Purchase Plans Directors									1
Director Remuneration									88
Creditors Due Within One Year			221 477	549 531	582 905
Fixed Assets					3 129	4 741
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			12 516
Tangible Fixed Assets Cost Or Valuation			12 516	12 516
Tangible Fixed Assets Depreciation			3 129	6 258	9 387
Tangible Fixed Assets Depreciation Charged In Period			3 129	3 129	3 129
Total Assets Less Current Liabilities		100	16 279	40 781	74 073	75 868