Calmor Consulting Limited is a private limited company registered at 200 Drum Road, Dungiven BT47 4PU. 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 2019-02-25, this 5-year-old company is run by 3 directors.
Director Matthew C., appointed on 24 February 2024. Director Ciaran W., appointed on 25 February 2019. Director Laura W., appointed on 25 February 2019.
The company is officially classified as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The last confirmation statement was sent on 2023-02-24 and the date for the next filing is 2024-03-09. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 200 Drum Road |
| Town | Dungiven |
| Post code | BT47 4PU |
| Country of origin | United Kingdom |
| Registration Number | NI659307 |
| Date of Incorporation | Mon, 25th Feb 2019 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (117 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2024
Position: Director
Appointed: 25 February 2019
Position: Director
Appointed: 25 February 2019
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Ciaran W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Laura W. This PSC owns 25-50% shares.
Ciaran W.
| Notified on | 25 February 2019 |
| Nature of control: |
25-50% shares |
Laura W.
| Notified on | 25 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 29 851 | 58 934 | 26 077 | |
| Current Assets | 29 851 | 77 760 | 107 221 | 56 695 |
| Debtors | 18 826 | 82 538 | ||
| Net Assets Liabilities | 14 427 | 38 664 | 69 264 | |
| Other Debtors | 1 525 | 9 531 | ||
| Property Plant Equipment | 4 377 | 12 280 | ||
| Other | ||||
| Version Production Software | 2 021 | 2 021 | ||
| Accrued Liabilities | 427 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 3 925 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 827 | 11 378 | ||
| Average Number Employees During Period | 2 | 2 | 4 | 4 |
| Bank Borrowings | 21 667 | 17 207 | ||
| Bank Borrowings Overdrafts | 3 333 | 5 000 | ||
| Creditors | 15 424 | 21 806 | 34 424 | 12 389 |
| Deferred Income | 6 000 | |||
| Fixed Assets | 12 280 | 19 026 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 3 475 | ||
| Loans From Directors | 3 743 | |||
| Net Current Assets Liabilities | 14 427 | 55 954 | 74 191 | |
| Other Creditors | 5 379 | |||
| Prepayments Accrued Income | 13 845 | 66 933 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 733 | 2 589 | ||
| Property Plant Equipment Gross Cost | 4 827 | 16 205 | ||
| Taxation Social Security Payable | 11 240 | 12 693 | 17 888 | |
| Total Assets Less Current Liabilities | 14 427 | 60 331 | 86 471 | |
| Trade Creditors Trade Payables | 14 | 5 780 | 157 | |
| Trade Debtors Trade Receivables | 3 456 | 6 074 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 24th February 2024: 3.00 GBP filed on: 27th, March 2024 |
capital | Free Download (3 pages) |
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