Kallis Copywriting Limited
3 The Avenue Datchet SL3 9DH Slough
Number: 08735147
Incorporation date: 2013-10-16
Dissolution date: 2020-01-21
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Kallis Copywriting came into being in 2013 as a company enlisted under no 08735147, located at SL3 9DH Slough at 3 The Avenue. This firm's last known status was dissolved. Kallis Copywriting had been offering its services for at least 7 years.
The following business was led by a single managing director: Klara K., who was assigned this position 11 years ago.
Klara K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 742 | 175 | 592 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 14 630 | 5 179 | 466 | ||
| Net Assets Liabilities | 592 | -8 763 | -14 538 | ||
| Cash Bank In Hand | 8 013 | 8 221 | 14 630 | ||
| Current Assets | 14 475 | 10 931 | 14 630 | ||
| Debtors | 6 462 | 2 710 | |||
| Net Assets Liabilities Including Pension Asset Liability | 742 | 175 | 592 | ||
| Tangible Fixed Assets | 600 | 394 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 642 | 75 | 492 | ||
| Shareholder Funds | 742 | 175 | 592 | ||
| Other Financial Data | |||||
| Accrued Liabilities | 390 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 989 | 1 989 | 1 989 | ||
| Creditors | 14 038 | 13 942 | 15 004 | ||
| Loans From Directors | 13 155 | 13 522 | 14 614 | ||
| Net Current Assets Liabilities | 142 | -219 | 592 | -8 763 | -14 538 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 680 | 420 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 989 | 1 989 | 1 989 | ||
| Taxation Social Security Payable | 203 | ||||
| Administrative Expenses | 13 436 | 12 474 | |||
| Cost Sales | 960 | 310 | |||
| Creditors Due Within One Year | 14 333 | 11 150 | 14 038 | ||
| Fixed Assets | 600 | 394 | |||
| Gross Profit Loss | 39 089 | 16 817 | |||
| Operating Profit Loss | 25 653 | 4 343 | |||
| Profit Loss For Period | 20 642 | 3 433 | |||
| Profit Loss On Ordinary Activities Before Tax | 25 653 | 4 343 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 789 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 989 | 1 989 | ||
| Tangible Fixed Assets Depreciation | 600 | 1 595 | 1 989 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | 995 | 394 | ||
| Tax On Profit Or Loss On Ordinary Activities | 5 011 | 910 | |||
| Total Assets Less Current Liabilities | 742 | 175 | |||
| Total Dividend Payment | 20 000 | 4 000 | |||
| Turnover Gross Operating Revenue | 40 014 | 17 127 | |||
Role: Director
Appointed: 16 October 2013
Latest update: 27 May 2023
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 16 October 2019 |
| Confirmation statement last made up date | 02 October 2018 |
| Annual Accounts 16 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-16 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 16 July 2015 |
| Annual Accounts 18 July 2017 | |
| Start Date For Period Covered By Report | 1 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 18 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts 20 July 2016 | |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 20 July 2016 |
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