Founded in 2011, Calamat, classified under reg no. 07614030 is an active company. Currently registered at Unit 3 National Trading Estate SK7 5AA, Hazel Grove the company has been in the business for 13 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. David M., appointed on 26 April 2011. There are currently no secretaries appointed. As of 12 May 2024, there was 1 ex director - Annatina M.. There were no ex secretaries.
| Office Address | Unit 3 National Trading Estate |
| Office Address2 | Bramhall Moor Lane |
| Town | Hazel Grove |
| Post code | SK7 5AA |
| Country of origin | United Kingdom |
| Registration Number | 07614030 |
| Date of Incorporation | Tue, 26th Apr 2011 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (102 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 26 April 2011
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 |
| Net Worth | 92 494 | 120 826 |
| Balance Sheet | ||
| Cash Bank In Hand | 53 110 | 94 225 |
| Current Assets | 55 386 | 94 225 |
| Debtors | 2 276 | |
| Tangible Fixed Assets | 161 949 | 160 224 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 92 394 | 120 726 |
| Shareholder Funds | 92 494 | 120 826 |
| Other | ||
| Creditors Due Within One Year | 124 706 | 133 480 |
| Deferred Tax Liability | 135 | 143 |
| Net Assets Liability Excluding Pension Asset Liability | 92 494 | 120 826 |
| Net Current Assets Liabilities | -69 320 | -39 255 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 164 249 | |
| Tangible Fixed Assets Depreciation | 2 300 | 4 025 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 725 | |
| Total Assets Less Current Liabilities | 92 629 | 120 969 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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