Duty Calls Limited in Fleet, GU52 0RD

Description

Data updated on: 21-08-2023

Duty Calls started its operations in the year 1999 as a Private Limited Company under the following Company Registration No.: 03815948. The company's headquarters was based in Fleet at Unit 1 Redfields Industrial Park. The Duty Calls Limited business had been in this business field for at least twenty four years.

Roupen O. was this company's director, appointed in 2020 in April.

Roupen O. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 257	192	193	203	107

Balance Sheet
Cash Bank On Hand					5 843	5 298	3 876	5 198	6 192	7 105
Current Assets	24 449	24 794	18 646	18 200	17 104	16 636	15 077	14 707	13 337	15 099	5 278
Debtors	10 848	13 295	12 330	10 466	8 133	8 285	7 982	6 330	4 058	4 944
Other Debtors						713	2 121	1 097	840	1 479
Total Inventories					3 128	3 053	3 219	3 179	3 087	3 050
Net Assets Liabilities										100	3 657
Cash Bank In Hand	10 641	7 282	2 928	4 606	5 843
Net Assets Liabilities Including Pension Asset Liability			193	203
Stocks Inventory	2 960	4 217	3 388	3 128	3 128
Tangible Fixed Assets	2 683	354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 157	92	93	103	7
Shareholder Funds	2 257	192	193	203	107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 577	15 577	15 577	15 577	15 577
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-103	-7
Corporation Tax Payable					1 166	1 273	637	1 375	861	972
Creditors					16 997	16 528	14 972	14 604	13 233	14 999	8 935
Net Current Assets Liabilities	426	162	193	203	107	108	105	103	104	100	3 657
Number Shares Issued Fully Paid							100	100
Other Creditors						12 795	11 522	10 890	9 917	12 361
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 577
Other Disposals Property Plant Equipment										15 577
Other Taxation Social Security Payable						2 460	2 438	1 844	1 544	1 366
Par Value Share		1	1	1	1		1	1
Profit Loss					4 664	5 091	2 547	5 863	3 671	4 144
Property Plant Equipment Gross Cost					15 577	15 577	15 577	15 577	15 577
Trade Creditors Trade Payables					416		375	495	911	300
Trade Debtors Trade Receivables					7 428	7 572	5 861	5 233	3 218	3 465
Average Number Employees During Period										2
Total Assets Less Current Liabilities	2 257	192	193	203	107					100	3 657
Creditors Due Within One Year	24 875	24 956	18 453	17 997	16 997
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Roupen O.

Role: Director

Appointed: 30 April 2020

Latest update: 10 May 2023

Claire S.

Role: Secretary

Appointed: 14 December 2004

Resigned: 08 April 2020

Latest update: 10 May 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 July 1999

Resigned: 29 July 1999

Address: London, NW11 7TJ

Latest update: 10 May 2023

David H.

Role: Secretary

Appointed: 29 July 1999

Resigned: 14 December 2004

Latest update: 10 May 2023

David H.

Role: Director

Appointed: 29 July 1999

Resigned: 14 December 2004

Latest update: 10 May 2023

Pamela M.

Role: Director

Appointed: 29 July 1999

Resigned: 30 April 2020

Latest update: 10 May 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 July 1999

Resigned: 29 July 1999

Address: London, NW11 7TJ

Latest update: 10 May 2023

People with significant control

Roupen O.

Notified on 30 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Pamela M.

Notified on 29 July 2016

Ceased on 30 April 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	12 August 2023
Confirmation statement last made up date	29 July 2022

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 November 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 October 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-04-30

Duty Calls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roupen O.

Claire S.

Temple Secretaries Limited

David H.

David H.

Pamela M.

Company Directors Limited

People with significant control

Roupen O.

Pamela M.

Accounts Documents

Company filings

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