Kallis & Co. Uk Limited in London, N20 0RA

Description

Data updated on: 01-11-2023

Kallis & Co. Uk Limited may be found at 1148 High Road, Whetstone in London. The area code is N20 0RA. Kallis & . Uk has been active on the market since the firm was registered in 2003. The Companies House Reg No. is 04701119. This firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The business latest financial reports describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Saturday 18th March 2023.

Currently, the directors appointed by this particular company include: Tania K. assigned this position on 2015-04-01 and Kikis K. assigned this position in 2003 in March. In addition, the managing director's duties are regularly backed by a secretary - Eleni K., who was chosen by the company in October 2010.

Kikis K. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth				140 222	45 751

Balance Sheet
Cash Bank In Hand	104 741	117 179	280 898	102 359	57 931
Current Assets	870 439	996 967	1 150 734	286 977	233 206
Debtors	765 698	879 788	869 836	184 618	175 275
Intangible Fixed Assets	376 035	352 533	329 031	305 529	282 027
Net Assets Liabilities Including Pension Asset Liability	562 042	776 034	826 379	140 222	45 751
Tangible Fixed Assets	50 018	56 354	39 967	42 818	44 982

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	561 942	775 934	826 279	140 122	45 651
Shareholder Funds				140 222	45 751

Other Financial Data
Capital Employed	562 042	776 034	826 379	140 222
Creditors Due Within One Year	734 450	629 820	693 353	495 102	514 464
Fixed Assets	426 053	408 887	368 998	348 347
Intangible Fixed Assets Aggregate Amortisation Impairment	211 518	235 020	258 522	282 024
Intangible Fixed Assets Amortisation Charged In Period		23 502		23 502
Intangible Fixed Assets Cost Or Valuation	587 553	587 553	587 553	587 553
Net Current Assets Liabilities	135 989	367 147	457 381	-208 125	-281 258
Number Shares Allotted		100		100	100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 168		12 906	15 746
Tangible Fixed Assets Cost Or Valuation	89 100	108 268	98 965	111 871	127 617
Tangible Fixed Assets Depreciation	39 082	51 914	58 998	69 053	82 635
Tangible Fixed Assets Depreciation Charged In Period		13 770		10 055	13 582
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		938
Tangible Fixed Assets Disposals		3 000
Total Assets Less Current Liabilities				140 222	45 751
Value Shares Allotted					1

Company staff

Tania K.

Role: Director

Appointed: 01 April 2015

Latest update: 25 April 2024

Eleni K.

Role: Secretary

Appointed: 22 October 2010

Latest update: 25 April 2024

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 28/11/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Kallis & Co. Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tania K.

Eleni K.

Kikis K.

Elizabeth A.

Kikis K.

Yvonne W.

Harold W.

People with significant control

Kikis K.

Accounts Documents

Company filings

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