G M Kalita Ltd in Plymouth, PL3 5TA

Description

Data updated on: 01-11-2023

This business is based in Plymouth under the following Company Registration No.: 06527220. This firm was set up in 2008. The headquarters of this company is situated at 17 Lyndrick Road . The postal code is PL3 5TA. This business's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. G M Kalita Limited released its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-03-07.

Currently, the directors officially appointed by this specific business include: Malgorzata C. assigned to lead the company sixteen years ago and Grzegorz K. assigned to lead the company in 2008.

Executives with significant control over the firm are: Grzegorz K. owns 1/2 or less of company shares. Malgorzata C. owns 1/2 or less of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 922	17 548	6 813	28 148	13 229	32 860

Balance Sheet
Cash Bank On Hand						121 900	114 582
Current Assets	32 514	24 903	6 429	42 421	67 316		114 582	72 125	90 827	36 138	62 313	60 832	60 832
Net Assets Liabilities						32 860	70 642	31 617	53 717	61 639	60 384	60 931	60 906
Property Plant Equipment						556	417
Cash Bank In Hand	28 318	23 951			67 316	121 900
Debtors	4 196	952
Net Assets Liabilities Including Pension Asset Liability	13 922	17 548	6 813	28 148	13 230	32 860
Tangible Fixed Assets	1 429	1 072			741	556

Capital & Reserves
Called Up Share Capital	3	3			3	3
Profit Loss Account Reserve	13 919	17 545			13 226	32 857
Shareholder Funds	13 922	17 548	6 813	28 148	13 229	32 860

Other Financial Data
Accrued Liabilities						350	350
Accrued Liabilities Not Expressed Within Creditors Subtotal							350	358	350	420	420	420
Accumulated Depreciation Impairment Property Plant Equipment						3 333	3 472
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						89 596	44 007	40 462	36 994	-25 745	1 641	1 601
Fixed Assets	1 429	1 072	804	988	741		417	312	234	176	132	99	74
Increase From Depreciation Charge For Year Property Plant Equipment							139
Net Current Assets Liabilities	12 493	16 476	6 009	27 160	12 489	32 304	70 225	31 663	53 833	61 883	60 672	60 832	60 832
Nominal Value Allotted Share Capital						3	3
Number Shares Allotted						3	3
Other Creditors						76 239	32 027
Par Value Share						1	1
Property Plant Equipment Gross Cost						3 889	3 889
Taxation Social Security Payable						13 007	11 980
Total Assets Less Current Liabilities	13 922	17 548	6 813	28 148	13 230		70 992	31 975	54 067	62 059	60 804	60 931	60 906
Creditors Due Within One Year Total Current Liabilities	20 021	8 427
Tangible Fixed Assets Cost Or Valuation	3 390	3 390			3 889	3 889
Tangible Fixed Assets Depreciation	1 961	2 318			3 148	3 333
Tangible Fixed Assets Depreciation Charge For Period		357
Creditors Due Within One Year			420	15 261	54 827	89 596
Secured Debts				15 261	54 827
Share Capital Allotted Called Up Paid					3	3
Tangible Fixed Assets Depreciation Charged In Period						185

Company staff

Malgorzata C.

Role: Secretary

Appointed: 07 March 2008

Latest update: 14 February 2024

Malgorzata C.

Role: Director

Appointed: 07 March 2008

Latest update: 14 February 2024

Grzegorz K.

Role: Director

Appointed: 07 March 2008

Latest update: 14 February 2024

People with significant control

Grzegorz K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Malgorzata C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 25 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 December 2014
Annual Accounts 3 December 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 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016

G M Kalita Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malgorzata C.

Malgorzata C.

Grzegorz K.

People with significant control

Grzegorz K.

Malgorzata C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode