Calemir Ltd is a private limited company situated at 27 Longbridge Road, Barking IG11 8TN. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 1 director.
Director George N., appointed on 08 June 2018.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "construction of commercial buildings" (Standard Industrial Classification code: 41201), "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was sent on 2023-06-02 and the date for the subsequent filing is 2024-06-16. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 27 Longbridge Road |
Town | Barking |
Post code | IG11 8TN |
Country of origin | United Kingdom |
Registration Number | 11406039 |
Date of Incorporation | Fri, 8th Jun 2018 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is George N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
George N.
Notified on | 8 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 476 | 55 788 | 51 043 | 25 290 | 5 993 |
Current Assets | 10 321 | 62 379 | 57 634 | 27 007 | 7 710 |
Debtors | 6 845 | 6 591 | 6 591 | 1 717 | 1 717 |
Net Assets Liabilities | 4 206 | 575 | -3 913 | -24 185 | -45 485 |
Other Debtors | 6 591 | ||||
Property Plant Equipment | 840 | 672 | 1 258 | 1 006 | |
Other | |||||
Version Production Software | 2 022 | 2 022 | 2 022 | ||
Accrued Liabilities | 15 | 15 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 378 | 692 | 944 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 050 | 900 | |||
Average Number Employees During Period | 4 | 4 | 4 | 2 | |
Bank Borrowings | 50 000 | 50 000 | 40 000 | 30 000 | |
Bank Borrowings Overdrafts | 50 000 | ||||
Creditors | 6 115 | 62 644 | 12 219 | 12 450 | 24 201 |
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 168 | 314 | 252 | |
Loans From Directors | 2 317 | 12 405 | 11 668 | 12 236 | 23 956 |
Net Current Assets Liabilities | 4 206 | -265 | 45 415 | 14 557 | -16 491 |
Other Creditors | 2 836 | 312 | 199 | 230 | |
Property Plant Equipment Gross Cost | 1 050 | 1 050 | 1 950 | 1 950 | |
Taxation Social Security Payable | 962 | 239 | 239 | ||
Total Assets Less Current Liabilities | 50 575 | 46 087 | 15 815 | -15 485 | |
Trade Debtors Trade Receivables | 6 845 | 6 591 | 6 591 | 1 717 | 1 717 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 5th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy