Calls That Count started in year 2009 as Private Limited Company with registration number 06990372. The Calls That Count company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Chadwell Heath at Office 3833. Postal code: RM6 6AX.
The firm has one director. Robbie S., appointed on 9 March 2010. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Adrian H., Adrian K. and others listed below. There were no ex secretaries.
Office Address | Office 3833 |
Office Address2 | 321-323 High Road |
Town | Chadwell Heath |
Post code | RM6 6AX |
Country of origin | United Kingdom |
Registration Number | 06990372 |
Date of Incorporation | Thu, 13th Aug 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Robbie S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Robbie S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -2 438 | -507 | 178 | -4 566 | |||||
Balance Sheet | |||||||||
Debtors | 11 079 | 10 112 | 5 280 | ||||||
Intangible Fixed Assets | 6 000 | 5 000 | 8 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 438 | -507 | -347 | -4 566 | |||||
Tangible Fixed Assets | 417 | 342 | 429 | ||||||
Current Assets | 10 112 | 5 385 | 314 | 4 512 | 4 341 | 470 | 470 | 470 | |
Net Assets Liabilities | 4 566 | 4 541 | 6 169 | 13 909 | 16 925 | 18 453 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | 20 | ||||||
Profit Loss Account Reserve | -2 458 | -527 | -367 | ||||||
Shareholder Funds | -2 438 | -507 | 178 | -4 566 | |||||
Other | |||||||||
Creditors Due Within One Year | 19 851 | 16 067 | 14 136 | 12 202 | |||||
Fixed Assets | 6 417 | 5 342 | 8 929 | 7 322 | 5 742 | 4 181 | 2 636 | 1 103 | 77 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 5 000 | 6 500 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 15 000 | ||||||
Net Current Assets Liabilities | -8 772 | -5 849 | -8 751 | -11 888 | 10 283 | 10 350 | 16 545 | 18 028 | 18 530 |
Number Shares Allotted | 6 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 83 | 69 | |||||||
Share Capital Allotted Called Up Paid | 6 | 6 | |||||||
Tangible Fixed Assets Additions | 40 | 230 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 151 | 1 191 | 1 421 | ||||||
Tangible Fixed Assets Depreciation | 734 | 849 | 992 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 115 | 143 | |||||||
Total Assets Less Current Liabilities | -2 355 | -507 | 178 | -4 566 | 4 541 | 6 169 | 13 909 | 16 925 | 18 453 |
Advances Credits Directors | 2 601 | 2 366 | |||||||
Advances Credits Made In Period Directors | 500 | ||||||||
Advances Credits Repaid In Period Directors | 500 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 12 202 | 14 795 | 14 691 | 17 015 | 18 498 | 19 000 | |||
Intangible Fixed Assets Additions | 5 000 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 106 | 105 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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