Kalessin Consulting Ltd. in Eye, IP21 5BD

Description

Data updated on: 01-11-2023

This company referred to as Kalessin Consulting was registered on 2005-12-16 as a Private Limited Company. This company's head office can be contacted at Eye on The Old Forge, Nuttery Vale Hoxne. When you need to contact this company by post, its area code is IP21 5BD. The company registration number for Kalessin Consulting Ltd. is 05656578. This company's SIC code is 70229 which means Management consultancy activities other than financial management. 2021-12-31 is the last time account status updates were filed.

Camilla H. is this particular enterprise's individual director, that was formally appointed on 2005-12-16.

Camilla H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	64 821	60 362	73 631	72 515

Balance Sheet
Cash Bank In Hand	50 926	52 865	57 248	64 244
Cash Bank On Hand				64 244	67 035	94 525	96 661	88 574	83 491	81 757
Current Assets	62 491	60 357	78 639	69 918	74 059	94 525	103 611	88 574
Debtors	11 565	7 492	21 391	5 674	7 024		6 950
Other Debtors				274	274
Property Plant Equipment				3 043	3 373	2 675	2 006	2 467	1 947	1 460
Tangible Fixed Assets	1 240	1 000	1 378	3 043
Net Assets Liabilities							67 466	33 310	20 268

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	64 721	60 262	73 531	72 415
Shareholder Funds	64 821	60 362	73 631	72 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 616	5 100	5 992	6 661	7 484	8 133	8 620
Average Number Employees During Period					2	2	2	2	1	2
Creditors				446	6 305	38 943	38 151	15 196	19 193	63 441
Creditors Due Within One Year	-1 090	995	6 386	446
Increase From Depreciation Charge For Year Property Plant Equipment					1 484	892	669	823	649	487
Net Current Assets Liabilities	63 581	59 362	72 253	69 472	67 754	55 582	65 460	46 039	18 321	18 316
Number Shares Allotted		100	100	100
Other Creditors				880	6 179	35 888	35 327	15 196	19 193	59 878
Other Taxation Social Security Payable				-435	124	3 056	2 823	2 480	5 922	3 563
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				6 659	8 473	8 667	8 667	9 951	10 080
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		93	837	2 680
Tangible Fixed Assets Cost Or Valuation	3 049	3 142	3 979	6 659
Tangible Fixed Assets Depreciation	1 809	2 142	2 601	3 616
Tangible Fixed Assets Depreciation Charged In Period		333	459	1 015
Total Additions Including From Business Combinations Property Plant Equipment					1 814	194		1 284	129
Total Assets Less Current Liabilities	64 821	60 362	73 631	72 515	71 127	58 257	67 466	48 506	39 461	19 776
Trade Creditors Trade Payables				1	2	-1	1	-1	-1
Trade Debtors Trade Receivables				5 400	6 750		6 950

Company staff

Camilla H.

Role: Director

Appointed: 16 December 2005

Latest update: 14 February 2025

People with significant control

Camilla H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 February 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Kalessin Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camilla H.

Sam B.

People with significant control

Camilla H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Kalessin Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camilla H.

Sam B.

People with significant control

Camilla H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014