Callegari Properties Ltd in Poole, BH12 5AG

Websites

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www.rent-in-bournemouth.com

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www.rentinbournemouth.com

Description

Data updated on: 18-11-2020

Registered with number 07626695 thirteen years ago, Callegari Properties Ltd had been a private limited company until Tuesday 22nd September 2020 - the day it was formally closed. The official office address was 104b, Alum House Discovery Court Business Centre, Wallisdown Road Poole. The company has a history in name change. In the past, the firm had two different names. Up till 2019 the firm was run as Anderson Reid Estates and up to that point its official company name was Rent In Bournemouth.

This firm was administered by one director: Maria C. who was maintaining it from Monday 9th May 2011 to the date it was dissolved on Tuesday 22nd September 2020.

Executives who had significant control over the firm were: Marie C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Edward C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Callegari Properties Ltd 2019-04-20
Anderson Reid Estates Ltd 2016-07-14
Rent In Bournemouth Ltd 2011-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 160	-9 420	3 630	8 694	14 118

Balance Sheet
Cash Bank On Hand					30 527	35 068	32 985	234
Current Assets			14 567	19 134	30 527	56 168	60 065	234
Debtors						21 100	27 080
Net Assets Liabilities					14 118	15 020	-5 670	-6 463
Other Debtors						21 100	21 100
Property Plant Equipment					45 321	45 272	44 376	43 643
Cash Bank In Hand			14 567	19 134	30 527
Net Assets Liabilities Including Pension Asset Liability	-7 160	-9 420	3 630	8 694	14 118
Tangible Fixed Assets	1 414	8 377	6 761	5 477	45 321

Capital & Reserves
Called Up Share Capital	2	2	2	2	4
Profit Loss Account Reserve	-7 162	-9 422	3 628	8 692	14 114
Shareholder Funds	-7 160	-9 420	3 630	8 694	14 118

Other Financial Data
Total Fixed Assets Additions					41 011
Total Fixed Assets Cost Or Valuation				11 640	52 651
Total Fixed Assets Depreciation				6 163	7 330
Total Fixed Assets Depreciation Charge In Period					1 167
Accumulated Depreciation Impairment Property Plant Equipment					7 330	8 429	9 325	10 058
Additions Other Than Through Business Combinations Property Plant Equipment						1 050
Average Number Employees During Period					9	9	8	4
Bank Borrowings Overdrafts					17 259	12 352	9 000
Comprehensive Income Expense					8 222	902
Corporation Tax Payable					2 455	2 689	263
Creditors					61 730	86 420	110 111	50 340
Depreciation Rate Used For Property Plant Equipment						25	25	25
Dividends Paid					2 800
Income Expense Recognised Directly In Equity					-2 798
Increase From Depreciation Charge For Year Property Plant Equipment						1 099	896	733
Issue Equity Instruments					2
Net Current Assets Liabilities	-8 574	-17 797	-3 131	3 217	-31 203	-30 252	-50 046	-50 106
Other Creditors					41 606	68 116	79 790	33 429
Other Taxation Social Security Payable					410	3 263	21 058	16 911
Profit Loss					8 222	902
Property Plant Equipment Gross Cost					52 651	53 701	53 701	53 701
Total Assets Less Current Liabilities	-7 160	-9 420	3 630	8 694	14 118	15 020	-5 670	-6 463
Trade Debtors Trade Receivables							5 980
Creditors Due Within One Year Total Current Liabilities				15 917	61 730
Fixed Assets	1 414	8 377	6 761	5 477	45 321
Tangible Fixed Assets Additions		9 755			41 011
Tangible Fixed Assets Cost Or Valuation	1 885	11 640	11 640	11 640	52 651
Tangible Fixed Assets Depreciation	471	3 263	4 879	6 163	7 330
Tangible Fixed Assets Depreciation Charge For Period					1 167
Creditors Due Within One Year	8 574	17 797	17 698	15 917
Tangible Fixed Assets Depreciation Charged In Period		2 792	1 616	1 284

Company staff

Maria C.

Role: Director

Appointed: 09 May 2011

Latest update: 9 February 2024

People with significant control

Marie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward C.

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 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	23 May 2020
Confirmation statement last made up date	09 May 2019

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 January 2014
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	8 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019

Callegari Properties Ltd

General information

Name:

Office Address:

Contact information

Websites

www.rent-in-bournemouth.com

www.rentinbournemouth.com

Description

Financial data based on annual reports

Company staff

Maria C.

Edward C.

Edward C.

People with significant control

Marie C.

Edward C.

Accounts Documents

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