Kalver Limited in Bristol, BS34 8AR

Description

Data updated on: 01-11-2023

08306567 is a reg. no. assigned to Kalver Limited. It was registered as a Private Limited Company on 2012-11-26. It has existed in this business for 12 years. The company can be gotten hold of in 21 Sorrel Place Stoke Gifford in Bristol. The main office's post code assigned is BS34 8AR. This business's SIC code is 70229 which stands for Management consultancy activities other than financial management. Kalver Ltd released its account information for the period up to 30th November 2022. The business latest confirmation statement was released on 30th November 2022.

Right now, the company is administered by a single director: Nnanna O., who was appointed in 2012.

Nnanna O. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	10 693	21 189	1 667

Balance Sheet
Cash Bank On Hand			20 693		9 296	4 291	3 076
Current Assets	29 218	39 608	40 207		14 386	17 546	28 366
Debtors	28 570	23 078	19 514		5 090	13 255	25 290
Net Assets Liabilities			25 741	8	1 656	3 073	898
Other Debtors			19 514		5 090	9 855	25 290
Property Plant Equipment			1 674	837		4 276	5 852
Cash Bank In Hand	648	16 530
Net Assets Liabilities Including Pension Asset Liability	10 693	21 189	1 667
Tangible Fixed Assets	3 348	2 511	1 674

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 692	21 188	1 666
Shareholder Funds	10 693	21 189	1 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 511	3 348	4 185	5 254	7 280
Additions Other Than Through Business Combinations Property Plant Equipment						5 345	3 602
Administrative Expenses			40 153	7 053
Average Number Employees During Period							1
Bank Overdrafts			7	6
Comprehensive Income Expense			42 702	-7 053
Cost Sales			4 660
Creditors			16 140	829	12 730	18 749	33 320
Dividend Per Share Interim				18 680	34 500	48 800	64 000
Dividends Paid			-38 150	-18 680
Gross Profit Loss			93 530
Increase From Depreciation Charge For Year Property Plant Equipment				837		1 069	2 026
Net Current Assets Liabilities	7 345	18 678	-7	-829	1 656	-1 203	-4 954
Operating Profit Loss			53 377	-7 053
Other Creditors				823
Profit Loss			42 702	-7 053
Profit Loss On Ordinary Activities Before Tax			53 377	-7 053
Property Plant Equipment Gross Cost			4 185	4 185	4 185	9 530	13 132
Taxation Social Security Payable			5 458		5 557	6 944	6 690
Tax Tax Credit On Profit Or Loss On Ordinary Activities			10 675
Total Borrowings			7	6
Trade Debtors Trade Receivables						3 400
Turnover Revenue			98 190
Creditors Due Within One Year	21 873	20 930	7
Number Shares Allotted			1
Fixed Assets	3 348	2 511
Tangible Fixed Assets Additions	4 185
Tangible Fixed Assets Cost Or Valuation	4 185	4 185	4 185
Tangible Fixed Assets Depreciation	837	1 674	2 511
Tangible Fixed Assets Depreciation Charged In Period	837	837	837
Total Assets Less Current Liabilities	10 693	21 189	1 667
Share Capital Allotted Called Up Paid		1	1
Value Shares Allotted			1

Company staff

Nnanna O.

Role: Director

Appointed: 26 November 2012

Latest update: 5 April 2024

People with significant control

Nnanna O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-11-26
Date Approval Accounts	3 April 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 17/08/2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17/08/2016
Annual Accounts
End Date For Period Covered By Report	2019-11-30

Kalver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nnanna O.

Nnenne E.

People with significant control

Nnanna O.

Accounts Documents

Company filings

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