Kalidescope Limited in London, E11 2AA

Description

Data updated on: 01-11-2023

Registered at Summit House 13 High Street, London E11 2AA Kalidescope Limited is categorised as a Private Limited Company registered under the 04313396 Companies House Reg No. This firm was started 23 years ago. This business's declared SIC number is 62012 and has the NACE code: Business and domestic software development. Its most recent filed accounts documents describe the period up to 2022/04/30 and the latest confirmation statement was submitted on 2023/10/28.

Deborah S. and Michael S. are registered as the firm's directors and have been managing the firm since 2001. In order to provide support to the directors, the firm has been utilizing the expertise of Deborah S. as a secretary for the last 23 years.

Executives who have control over the firm are as follows: Deborah S. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	415	9	507	13 065	7 576

Balance Sheet
Cash Bank In Hand	2 486	1 031	679	1 614	1 942
Cash Bank On Hand					1 942	1 050	2 564
Current Assets	15 808	26 969	16 158	7 205	13 376	6 097	6 134
Debtors	13 322	25 938	15 479	5 591	11 434	5 047	3 570
Net Assets Liabilities					7 576	4 768	1 867
Net Assets Liabilities Including Pension Asset Liability			507	13 065	7 576
Property Plant Equipment					58 241	84 866	77 884
Tangible Fixed Assets	1 427	1 195	928	70 723	58 241

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	413	7	505	13 063	7 574
Shareholder Funds	415	9	507	13 065	7 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 199	40 649	51 224
Creditors					49 693	77 089	64 106
Creditors Due After One Year				57 423	49 693
Creditors Due Within One Year	16 820	28 155	16 579	7 440	14 348
Finance Lease Liabilities Present Value Total					49 693	77 089	64 106
Increase From Depreciation Charge For Year Property Plant Equipment						15 450	10 575
Net Current Assets Liabilities	-1 012	-1 186	-421	-235	-972	-3 009	-11 911
Number Shares Allotted		2	2	2	2
Other Creditors					198	2 700	1 769
Other Taxation Social Security Payable					14 182	5 567	13 583
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					83 440	125 515	129 108
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		125		76 596	2 323
Tangible Fixed Assets Cost Or Valuation	4 396	4 521	4 521	81 117	83 440
Tangible Fixed Assets Depreciation	2 969	3 326	3 593	10 394	25 199
Tangible Fixed Assets Depreciation Charged In Period		357	267	6 801	14 805
Total Additions Including From Business Combinations Property Plant Equipment						42 075	3 593
Total Assets Less Current Liabilities	415	9	507	70 488	57 269	81 857	65 973
Trade Creditors Trade Payables					-32	839	2 693
Trade Debtors Trade Receivables					11 434	5 047	3 570

Company staff

Deborah S.

Role: Director

Appointed: 30 October 2001

Latest update: 24 February 2024

Deborah S.

Role: Secretary

Appointed: 30 October 2001

Latest update: 24 February 2024

Michael S.

Role: Director

Appointed: 30 October 2001

Latest update: 24 February 2024

People with significant control

Deborah S.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 June 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 April 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Kalidescope Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Deborah S.

Michael S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Deborah S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Kalidescope Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Deborah S.

Michael S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Deborah S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013