Kallagan (nottm) Limited is officially located at Nottingham at 22 Regent Street. Anyone can look up the company by its post code - NG1 5BQ. Kallagan (nottm)'s launching dates back to 2011. This business is registered under the number 07564356 and their official status is liquidation. This business's Standard Industrial Classification Code is 41100 - Development of building projects. Kallagan (nottm) Ltd released its account information for the financial year up to Saturday 31st March 2018. The firm's most recent annual confirmation statement was released on Friday 15th March 2019.
Kallagan (nottm) Limited
General information
Name:
Kallagan (nottm) Ltd
Office Address:
22 Regent Street NG1 5BQ Nottingham
Number: 07564356
Incorporation date: 2011-03-15
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 692 | -8 474 | 2 479 | 2 913 | 6 299 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 39 149 | 17 987 | 23 801 | 12 819 | 25 126 | ||
| Current Assets | 42 305 | 56 322 | 87 149 | 87 209 | 158 829 | 282 006 | 256 090 |
| Debtors | 3 156 | 1 135 | 21 498 | 33 065 | 112 378 | ||
| Stocks Inventory | 37 200 | 41 850 | 41 325 | 21 325 | |||
| Tangible Fixed Assets | 434 | 1 422 | 1 137 | 910 | 728 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 692 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 9 592 | -8 574 | 2 379 | 2 813 | 6 199 | ||
| Shareholder Funds | 9 692 | -8 474 | 2 479 | 2 913 | 6 299 | ||
| Other Financial Data | |||||||
| Creditors | 153 258 | 275 758 | 249 321 | ||||
| Creditors Due Within One Year | 33 047 | 66 218 | 85 807 | 85 206 | 153 258 | ||
| Fixed Assets | 434 | 728 | 582 | 2 205 | |||
| Net Current Assets Liabilities | 9 258 | -9 896 | 1 342 | 2 003 | 5 571 | 6 248 | 6 769 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 543 | 1 401 | |||||
| Tangible Fixed Assets Cost Or Valuation | 543 | 1 944 | 1 944 | 1 944 | |||
| Tangible Fixed Assets Depreciation | 109 | 522 | 807 | 1 034 | 1 216 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 413 | 285 | 227 | 182 | |||
| Total Assets Less Current Liabilities | 9 692 | -8 474 | 2 479 | 2 913 | 6 299 | 6 830 | 8 974 |
| Creditors Due Within One Year Total Current Liabilities | 33 047 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 109 | ||||||
Company staff
Lee C.
Role: Director
Appointed: 15 March 2011
Latest update: 16 March 2024
People with significant control
Lee C.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 29 March 2020 |
| Confirmation statement last made up date | 15 March 2019 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 December 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 12 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 December 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from Church House 13-15 Regent Street Nottingham Nottinghamshire NG1 5BS to 22 Regent Street Nottingham NG1 5BQ on 2020-06-12 (AD01)
filed on: 12th, June 2020
filed on: 12th, June 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
18 The Ropewalk
Post code:
NG1 5DT
City / Town:
Nottingham
HQ address,
2014
Address:
18 The Ropewalk
Post code:
NG1 5DT
City / Town:
Nottingham
HQ address,
2015
Address:
18 The Ropewalk
Post code:
NG1 5DT
City / Town:
Nottingham
HQ address,
2016
Address:
18 The Ropewalk
Post code:
NG1 5DT
City / Town:
Nottingham
Accountant/Auditor,
2015 - 2013
Name:
Lincoln Chapman Ltd
Address:
18 The Ropewalk
Post code:
NG1 5DT
City / Town:
Nottingham
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