Callegari Property Holdings Limited is a private limited company located at The Barn Church Road, Little Waldingfield, Sudbury CO10 0SS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-10, this 5-year-old company is run by 1 director.
Director Edward C., appointed on 10 April 2019.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2023-04-09 and the due date for the next filing is 2024-04-23. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | The Barn Church Road |
Office Address2 | Little Waldingfield |
Town | Sudbury |
Post code | CO10 0SS |
Country of origin | United Kingdom |
Registration Number | 11937851 |
Date of Incorporation | Wed, 10th Apr 2019 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Edward C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Maria C. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward C.
Notified on | 10 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Maria C.
Notified on | 10 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 39 387 | 144 770 | 101 747 | 59 981 | 58 726 |
Current Assets | 39 387 | 146 146 | 103 007 | 61 347 | 63 877 |
Debtors | 1 380 | 1 260 | 1 366 | 5 151 | |
Net Assets Liabilities | -19 610 | 37 852 | 30 412 | 12 471 | -519 |
Property Plant Equipment | 50 219 | 364 565 | 353 422 | 340 860 | 328 298 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 559 | 25 118 | 37 677 | 50 239 | 62 801 |
Additions Other Than Through Business Combinations Property Plant Equipment | 62 778 | 326 905 | 1 416 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 109 216 | 472 863 | 425 229 | 388 948 | 391 906 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 559 | 12 559 | 12 559 | 12 562 | 12 562 |
Loans From Directors | 94 500 | 189 970 | 191 249 | 154 967 | 157 886 |
Net Current Assets Liabilities | -69 829 | -326 713 | -322 222 | -327 601 | -328 029 |
Other Creditors | 225 000 | 225 000 | 225 000 | 225 000 | |
Property Plant Equipment Gross Cost | 62 778 | 389 683 | 391 099 | 391 099 | 391 099 |
Recoverable Value-added Tax | 106 | 3 891 | |||
Taxation Social Security Payable | 1 833 | 2 870 | 2 870 | 2 909 | |
Total Assets Less Current Liabilities | 37 852 | 31 200 | 13 259 | 269 | |
Trade Creditors Trade Payables | 6 111 | 6 110 | 6 111 | 6 111 | |
Trade Debtors Trade Receivables | 1 380 | 1 260 | 1 260 | 1 260 | |
Value-added Tax Payable | 14 716 | 49 949 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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