Calemma Business Consultants Limited is a private limited company that can be found at 17 Fitzroy Place, Glasgow G3 7RW. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 2 directors.
Director Alan W., appointed on 22 September 2017. Director Ann W., appointed on 22 September 2017.
The company is classified as "financial management" (Standard Industrial Classification code: 70221).
The last confirmation statement was filed on 2022-09-21 and the deadline for the following filing is 2023-10-05. What is more, the statutory accounts were filed on 29 September 2022 and the next filing should be sent on 28 June 2024.
Office Address | 17 Fitzroy Place |
Town | Glasgow |
Post code | G3 7RW |
Country of origin | United Kingdom |
Registration Number | SC576977 |
Date of Incorporation | Fri, 22nd Sep 2017 |
Industry | Financial management |
End of financial Year | 28th September |
Company age | 7 years old |
Account next due date | Fri, 28th Jun 2024 (60 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
Last confirmation statement dated | Wed, 21st Sep 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Emma W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma W.
Notified on | 29 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan W.
Notified on | 22 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 |
Balance Sheet | |||||
Cash Bank On Hand | 260 128 | 203 000 | 128 292 | 165 394 | 95 153 |
Current Assets | 261 640 | 203 000 | 243 702 | 195 387 | 138 447 |
Debtors | 1 512 | 115 410 | 29 993 | 43 294 | |
Net Assets Liabilities | 197 972 | 113 106 | 192 601 | ||
Other Debtors | 1 512 | 115 223 | 33 658 | ||
Property Plant Equipment | 8 856 | 8 992 | 7 380 | 6 096 | 5 063 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 563 | 3 446 | 5 058 | 6 342 | 7 375 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 419 | 2 019 | |||
Average Number Employees During Period | 1 | 2 | 3 | 3 | |
Corporation Tax Payable | 55 841 | 62 734 | 23 095 | 3 234 | |
Creditors | 70 841 | 97 178 | 58 481 | 5 671 | 1 237 |
Current Tax For Period | 55 841 | 62 734 | 23 095 | 3 234 | |
Deferred Tax Asset Debtors | 187 | 335 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 683 | 25 | -1 895 | -148 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 563 | 1 883 | 1 612 | 1 284 | 1 033 |
Net Current Assets Liabilities | 190 799 | 105 822 | 185 221 | 189 716 | 137 210 |
Other Creditors | 15 000 | 34 444 | 35 386 | 6 040 | |
Other Taxation Social Security Payable | 396 | ||||
Profit Loss | 225 372 | 260 134 | 79 495 | 7 212 | |
Property Plant Equipment Gross Cost | 10 419 | 12 438 | 12 438 | 12 438 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 683 | 1 708 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 683 | 1 708 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 57 524 | 62 759 | 21 200 | 3 086 | |
Total Assets Less Current Liabilities | 199 655 | 114 814 | 192 601 | 195 812 | 142 273 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 21, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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