The Calling Company Group Ltd is a private limited company located at 44 Balls Green, Withyham, Hartfield TN7 4BU. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-06-08, this 3-year-old company is run by 1 director.
Director Angela R., appointed on 08 June 2020.
The company is classified as "other telecommunications activities" (SIC code: 61900), "activities of call centres" (Standard Industrial Classification code: 82200).
The latest confirmation statement was filed on 2023-06-07 and the date for the subsequent filing is 2024-06-21. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 44 Balls Green |
| Office Address2 | Withyham |
| Town | Hartfield |
| Post code | TN7 4BU |
| Country of origin | United Kingdom |
| Registration Number | 12650550 |
| Date of Incorporation | Mon, 8th Jun 2020 |
| Industry | Other telecommunications activities |
| Industry | Activities of call centres |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2020
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Angela R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angela R.
| Notified on | 8 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 923 | 24 082 | 23 185 |
| Current Assets | 6 475 | 27 402 | 36 349 |
| Debtors | 4 552 | 3 320 | 13 164 |
| Property Plant Equipment | 2 000 | 3 000 | |
| Other | |||
| Director Remuneration | 9 510 | 11 523 | 17 400 |
| Dividend Recommended By Directors | 15 100 | 18 000 | |
| Accrued Liabilities | 1 560 | 5 960 | 2 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 476 | 1 479 | 258 |
| Administrative Expenses | 30 265 | 50 662 | 90 046 |
| Average Number Employees During Period | 2 | 3 | 4 |
| Corporation Tax Payable | 1 950 | 5 950 | 7 450 |
| Creditors | 8 322 | 18 644 | 14 258 |
| Current Tax For Period | 1 950 | 5 950 | 7 450 |
| Depreciation Expense Property Plant Equipment | 476 | 1 003 | 600 |
| Dividend Per Share Interim | 151 | 180 | |
| Dividends Paid | 15 100 | 18 000 | |
| Dividends Paid On Shares Interim | 15 100 | 18 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 003 | 100 | |
| Net Current Assets Liabilities | -1 847 | 8 758 | 22 091 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Prepayments | 520 | 2 000 | |
| Profit Loss | 8 152 | 26 606 | 30 733 |
| Profit Loss On Ordinary Activities Before Tax | 10 102 | 32 564 | 38 227 |
| Property Plant Equipment Gross Cost | 2 476 | 4 479 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 950 | 5 958 | 7 494 |
| Total Assets Less Current Liabilities | 153 | 11 758 | 24 491 |
| Trade Creditors Trade Payables | 46 | ||
| Trade Debtors Trade Receivables | 4 032 | 3 320 | 11 164 |
| Turnover Revenue | 40 367 | 83 226 | 128 273 |
| Wages Salaries | 18 965 | 33 257 | 59 879 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 003 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 5th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy