Kallosphere Creative Limited in Dorchester, DT1 1UW

Description

Data updated on: 01-11-2023

Kallosphere Creative Limited can be reached at Dorchester at 18 High West Street. You can search for the company by its zip code - DT1 1UW. This enterprise has been in business on the British market for nine years. This business is registered under the number 09853299 and its last known status is active. The enterprise's principal business activity number is 90030 and has the NACE code: Artistic creation. The company's latest annual accounts detail the period up to Mon, 31st Oct 2022 and the latest confirmation statement was filed on Wed, 2nd Nov 2022.

When it comes to this enterprise's executives list, since 2015 there have been two directors: Elizabeth L. and Mark L..

Executives who control the firm include: Elizabeth L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark L. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-2 639

Balance Sheet
Cash Bank In Hand	876
Cash Bank On Hand	876	2 542	10 915	19 246	25 129	31 621	15 108
Current Assets	2 920	4 190	12 192	20 362	25 730	32 338	16 255
Debtors				352		212	756
Net Assets Liabilities		-2 249	125	383	574	1 718	-271
Property Plant Equipment	12 204	11 835	9 034	7 634	14 505	12 652	11 712
Stocks Inventory	2 044
Tangible Fixed Assets	12 204
Total Inventories	2 044	1 648	1 277	764	601	505	391
Other Debtors						149	631

Capital & Reserves
Called Up Share Capital	102
Profit Loss Account Reserve	-2 741
Shareholder Funds	-2 639

Other Financial Data
Accrued Liabilities	1 074	1 057	1 003
Accumulated Depreciation Impairment Property Plant Equipment	4 068	8 013	11 024	13 538	15 513	19 593	23 496
Average Number Employees During Period		2	2	2	2	2	2
Creditors	17 763	18 274	20 816	26 799	37 863	40 868	26 013
Creditors Due Within One Year	17 763
Increase From Depreciation Charge For Year Property Plant Equipment		3 945	3 011	2 514	1 975	4 080	3 903
Net Current Assets Liabilities	-14 843	-14 084	-8 624	-6 437	-12 133	-8 530	-9 758
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors	217	167	378	26 799	37 863	39 135	26 013
Par Value Share	1	1	1	1	1	1	1
Prepayments				90		149
Property Plant Equipment Gross Cost	16 272	19 848	20 058	21 172	30 018	32 245	35 208
Provisions			285	814	1 798	2 404	2 225
Provisions For Liabilities Balance Sheet Subtotal			285	814	1 798	2 404	2 225
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	16 272
Tangible Fixed Assets Cost Or Valuation	16 272
Tangible Fixed Assets Depreciation	4 068
Tangible Fixed Assets Depreciation Charged In Period	4 068
Total Additions Including From Business Combinations Property Plant Equipment		3 576	210	1 114	8 846	2 227	2 963
Total Assets Less Current Liabilities	-2 639	-2 249	410	1 197	2 372	4 122	1 954
Trade Debtors Trade Receivables				262		63	125
Other Taxation Social Security Payable						1 733

Company staff

Elizabeth L.

Role: Director

Appointed: 03 November 2015

Latest update: 10 March 2024

Mark L.

Role: Director

Appointed: 03 November 2015

Latest update: 10 March 2024

People with significant control

Elizabeth L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 21 July 2017
Start Date For Period Covered By Report	03 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Kallosphere Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth L.

Mark L.

People with significant control

Elizabeth L.

Mark L.

Accounts Documents

Company filings

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