Kallin Projects Limited in London, SW19 1NE

Description

Data updated on: 01-11-2023

Kallin Projects is a firm located at SW19 1NE London at Room 405, Highland House,. This company was set up in 2006 and is registered under the identification number 05742771. This company has been active on the British market for 18 years now and the last known status is active. This enterprise's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. Kallin Projects Ltd released its account information for the period that ended on Thursday 31st March 2022. The latest annual confirmation statement was submitted on Tuesday 14th March 2023.

Currently, the directors appointed by this particular firm include: Colin S. appointed 18 years ago and Marianne S. appointed in 2006 in March. To provide support to the directors, this specific firm has been utilizing the skillset of Marianne S. as a secretary since March 2006.

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	-246 509	-321 014	-125 414	871	73 911	187 407

Balance Sheet
Cash Bank In Hand			4 618	31 719	64 497	153 146
Current Assets		102 421	81 350	59 826	116 754	267 670	127 799	66 208	77 542	86 841	210 496	161 958	123 328
Debtors	223 878	102 421	76 732	28 107	52 257	114 524
Tangible Fixed Assets	5 642	5 642	19 668	22 963	23 160	24 506

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	-246 511	-321 016	-125 416	869	73 811	187 307
Shareholder Funds	-246 509	-321 014	-125 414	871	73 911	187 407

Other Financial Data
Average Number Employees During Period							3	3	3	3	2	2
Creditors						104 769	21 980	38 324	89 113	106 985	147 944	144 073	147 660
Creditors Due Within One Year	476 029	429 077	226 432	81 918	66 003	104 769
Fixed Assets						24 506	21 498	16 997	12 747	13 858	12 097	8 871	6 649
Net Current Assets Liabilities	-252 151	-326 656	-145 082	-22 092	50 751	162 901	105 819	27 884	-11 571	-20 144	62 552	17 885	-24 332
Number Shares Allotted		2	2	2	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	10	10
Tangible Fixed Assets Additions			14 026	11 237	7 917	9 514
Tangible Fixed Assets Cost Or Valuation	5 642	5 642	19 668	30 905	38 822	48 336
Tangible Fixed Assets Depreciation				7 942	15 662	23 830
Tangible Fixed Assets Depreciation Charged In Period				7 942	7 720	8 168
Total Assets Less Current Liabilities	-246 509	-321 014	-125 414	871	73 911	187 407	127 317	44 881	1 176	-6 286	74 649	26 756	-17 683
Advances Credits Directors	9 777	45 434	32 589	8 277
Advances Credits Made In Period Directors		45 434	19 543
Advances Credits Repaid In Period Directors			32 388	24 312

Company staff

Marianne S.

Role: Secretary

Appointed: 14 March 2006

Latest update: 9 January 2024

Colin S.

Role: Director

Appointed: 14 March 2006

Latest update: 9 January 2024

Marianne S.

Role: Director

Appointed: 14 March 2006

Latest update: 9 January 2024

People with significant control

Executives with significant control over the firm are: Marianne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marianne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Colin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 22 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	22 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 12 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	12 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
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Kallin Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne S.

Colin S.

Marianne S.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Marianne S.

Colin S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2012

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