Calculis Financial Planning Limited in Reading, RG1 8LS

Description

Data updated on: 06-11-2022

Based in Reading Bridge House, Reading RG1 8LS Calculis Financial Planning Limited was classified as a Private Limited Company and issued a 07801706 Companies House Reg No. This company was established on 2011-10-07. Calculis Financial Planning Limited had been in the UK for at least eleven years. This Calculis Financial Planning Limited firm was recognized under three different names before. This company was founded as of Calculis Financial and was switched to Calculis Financial Planning on 2020-01-17. The third name was name up till 2020.

Nigel S. was this specific company's director, appointed four years ago.

The companies that controlled this firm were as follows: Cpl Bidco Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Reading at Reading Bridge, George Street, RG1 8LS and was registered as a PSC under the registration number 10730649.

Previous company's names
Calculis Financial Planning Limited 2020-01-17
Calculis Financial Limited 2020-01-17
Calculis Financial Planning Limited Limited 2020-01-16
Horsefair Holdings Limited 2011-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-04-30	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	48 511	90 979	18 429	5 605	211 176

Balance Sheet
Cash Bank In Hand	2 064	2 064	3	100	165
Cash Bank On Hand					165	150 005	15	147	47 599
Current Assets	2 164	2 164	6 493	40 783	285 602	331 033	16 343	513 704	1 110 471
Debtors	100	100	6 490	40 683	285 437	181 028	16 328	513 557	1 062 872
Intangible Fixed Assets	58 750	113 958	129 208	88 167	42 917
Other Debtors					100	100	100	100	34 426
Net Assets Liabilities								11 522	252 038
Property Plant Equipment									27 753

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 411	90 879	18 329	5 505	211 076
Shareholder Funds	48 511	90 979	18 429	5 605	211 176

Other Financial Data
Accrued Liabilities					840	840	840	840	50 158
Accumulated Amortisation Impairment Intangible Assets					147 083	173 750	185 625	190 000
Corporation Tax Payable					8 268	10 816	10 869	12 295	67 251
Creditors					117 443	114 609	11 709	502 282	164 692
Creditors Due Within One Year	12 503	25 243	117 372	123 445	117 443
Fixed Assets	58 850	114 058	129 308	88 267	43 017	16 350	4 475	100	930 643
Increase From Amortisation Charge For Year Intangible Assets						26 667	11 875	4 375
Intangible Assets					42 917	16 250	4 375		902 790
Intangible Assets Gross Cost					190 000	190 000	190 000	190 000	1 092 790
Intangible Fixed Assets Additions	60 000		30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	16 042	30 792	101 833	147 083
Intangible Fixed Assets Amortisation Charged In Period	1 250		14 750	71 041	45 250
Intangible Fixed Assets Cost Or Valuation	60 000	130 000	160 000	190 000
Investments Fixed Assets	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings					100	100	100	100	100
Net Current Assets Liabilities	-10 339	-23 079	-110 879	-82 662	168 159	216 424	4 634	11 422	-358 154
Number Shares Allotted	1 000		1 000	1 000	1 000
Other Creditors					108 335	102 953
Par Value Share	0		0	0	0
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	48 511	90 979	18 429	5 605	211 176	232 774	9 109	11 522	572 489
Accumulated Depreciation Impairment Property Plant Equipment									311
Average Number Employees During Period									1
Increase From Depreciation Charge For Year Property Plant Equipment									311
Other Taxation Social Security Payable									6 590
Prepayments									75 776
Property Plant Equipment Gross Cost									28 064
Provisions For Liabilities Balance Sheet Subtotal									155 759
Total Additions Including From Business Combinations Intangible Assets									902 790
Total Additions Including From Business Combinations Property Plant Equipment									28 064
Trade Creditors Trade Payables									9 157

Country registered United Kingdom

Place registered Companies House

Registration number 10730649

Notified on 9 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexis P.

Notified on 6 April 2016

Ceased on 9 April 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	30 January 2023
Confirmation statement last made up date	16 January 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 July 2013

Calculis Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Christopher M.

Alexis P.

Paul O.

People with significant control

Cpl Bidco Limited

Alexis P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Calculis Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Christopher M.

Alexis P.

Paul O.

People with significant control

Cpl Bidco Limited

Alexis P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

HQ address,
2015

HQ address,
2016