Founded in 2015, Callie Engineering Solutions, classified under reg no. SC514068 is an active company. Currently registered at 3 Lambert Drive KY12 7UB, Dunfermline the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Kirsteen A., Sean A.. Of them, Kirsteen A., Sean A. have been with the company the longest, being appointed on 26 August 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Lambert Drive |
Town | Dunfermline |
Post code | KY12 7UB |
Country of origin | United Kingdom |
Registration Number | SC514068 |
Date of Incorporation | Wed, 26th Aug 2015 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Sean A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kirsteen A. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kirsteen A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 27 375 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 28 259 | 19 041 | 35 808 | 40 659 | 54 574 | 53 448 | 67 746 | 113 822 |
Current Assets | 50 272 | 41 387 | 38 583 | 43 625 | 57 111 | 77 386 | 73 785 | 136 343 |
Debtors | 22 013 | 22 346 | 2 775 | 2 966 | 2 537 | 23 938 | 6 039 | 22 521 |
Net Assets Liabilities | 27 375 | 18 056 | 14 009 | 19 528 | 31 193 | 47 966 | 50 449 | 100 574 |
Property Plant Equipment | 1 134 | 1 913 | 1 278 | 726 | 402 | 268 | 1 835 | 1 257 |
Cash Bank In Hand | 28 259 | |||||||
Tangible Fixed Assets | 1 134 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 27 373 | |||||||
Shareholder Funds | 27 375 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 378 | 1 137 | 1 772 | 2 324 | 2 879 | 3 012 | 3 680 | 2 746 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 24 032 | 24 881 | 25 610 | 24 685 | 26 182 | 29 637 | 24 822 | 36 774 |
Increase From Depreciation Charge For Year Property Plant Equipment | 759 | 635 | 552 | 554 | 133 | 667 | 477 | |
Net Current Assets Liabilities | 26 241 | 16 506 | 12 973 | 18 940 | 30 929 | 47 749 | 48 963 | 99 569 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 411 | |||||||
Other Disposals Property Plant Equipment | 1 512 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 512 | 3 050 | 3 050 | 3 050 | 3 280 | 3 280 | 5 515 | 4 003 |
Provisions For Liabilities Balance Sheet Subtotal | 363 | 242 | 138 | 138 | 51 | 349 | 252 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 538 | 230 | 2 235 | |||||
Total Assets Less Current Liabilities | 27 375 | 18 419 | 14 251 | 19 666 | 31 331 | 48 017 | 50 798 | 100 826 |
Creditors Due Within One Year | 24 031 | |||||||
Tangible Fixed Assets Additions | 1 512 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 512 | |||||||
Tangible Fixed Assets Depreciation | 378 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 378 | |||||||
Advances Credits Directors | 8 345 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 7th, March 2024 |
accounts | Free Download (10 pages) |
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