Kalm Bookkeeping Limited in Reading, RG6 4JH

Description

Data updated on: 01-11-2023

Kalm Bookkeeping Limited with reg. no. 07154552 has been on the market for fourteen years. This Private Limited Company can be contacted at 11 Harlton Close, Lower Earley in Reading and its area code is RG6 4JH. This firm's SIC code is 69202 which means Bookkeeping activities. 2022-02-28 is the last time the accounts were filed.

Lalania M. is this specific firm's solitary managing director, that was appointed in 2010 in February.

Lalania M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	436		686		575	1 161

Balance Sheet
Cash Bank On Hand							1 395	4 190	3 481	1 877	1 101	2 075	2 135
Current Assets	4 807	5 631	5 631	4 165	4 250	4 252	4 004	5 525	4 619	3 033	2 306	2 819	2 487
Debtors	2 722	2 332	2 332	1 969	2 424	2 031	2 609	1 335	1 138	1 156	1 205	744	352
Net Assets Liabilities										1 194	265
Cash Bank In Hand	2 085	3 299	3 299	2 196	1 826	2 221
Other Debtors							63	63	110	196	169	171
Property Plant Equipment							916	518	120				280
Tangible Fixed Assets						834
Net Assets Liabilities Including Pension Asset Liability	436	686	686	428	574

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	435	685	685	427	573	1 160
Shareholder Funds	436		686		575	1 161

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										398
Average Number Employees During Period								1	1	1	1	1
Creditors							3 206	2 819	2 952	1 838	2 041	965	1 185
Net Current Assets Liabilities	436	686	686	428	574	327	798	2 706	1 667	1 195	265	1 854	1 302
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										196	168
Total Assets Less Current Liabilities	436		686		575	1 161	1 714	3 224	1 787	1 195	265	1 854	1 582
Accumulated Depreciation Impairment Property Plant Equipment							398	796	1 194	1 314	1 314	1 314
Creditors Due Within One Year	4 371	4 945	4 945	3 737	3 676	3 925
Increase From Depreciation Charge For Year Property Plant Equipment							398	398	398	120
Number Shares Allotted			1	1	1	1
Other Creditors							789	866	1 079	398	1 498	334	354
Other Taxation Social Security Payable							2 418	1 917	1 822	1 425	479	573	641
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						834	1 314	1 314	1 314		1 314	1 314	1 594
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						834
Tangible Fixed Assets Cost Or Valuation						834
Total Additions Including From Business Combinations Property Plant Equipment							480						280
Trade Creditors Trade Payables							-1	36	51	15	64	58	190
Trade Debtors Trade Receivables							2 546	1 272	1 028	960	1 036	573	352
Capital Employed		686		428	574

Company staff

Lalania M.

Role: Director

Appointed: 11 February 2010

Latest update: 12 March 2024

People with significant control

Lalania M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	8 October 2013
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 August 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 11 November 2014
Date Approval Accounts	11 November 2014

Kalm Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lalania M.

People with significant control

Lalania M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Kalm Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lalania M.

People with significant control

Lalania M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016