Cali Accommodation Consultancy Ltd is a private limited company that can be found at Unit 3B Berol House, 25 Ashley Road, Tottenham Hale N17 9LJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-30, this 5-year-old company is run by 1 director.
Director Mert O., appointed on 30 July 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229), "other accommodation" (SIC code: 55900), "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2023-08-18 and the deadline for the subsequent filing is 2024-09-01. Likewise, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | Unit 3B Berol House |
| Office Address2 | 25 Ashley Road |
| Town | Tottenham Hale |
| Post code | N17 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 11489156 |
| Date of Incorporation | Mon, 30th Jul 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other accommodation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 30 July 2018
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Mert O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mert O.
| Notified on | 30 July 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 | 1 372 | 169 | |||
| Current Assets | 5 401 | 2 219 | 1 316 | 1 867 | 7 760 |
| Debtors | 4 029 | 2 050 | |||
| Net Assets Liabilities | 330 | 122 | |||
| Other Debtors | 18 | ||||
| Other | |||||
| Description Principal Activities | 55 900 | 55 900 | 55 900 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 071 | 1 443 | 677 | 1 306 | 4 764 |
| Fixed Assets | 2 610 | 1 505 | |||
| Net Current Assets Liabilities | 330 | 122 | |||
| Other Creditors | 165 | -1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 | 24 | 25 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 655 | 426 | 2 787 | 2 420 | |
| Taxation Social Security Payable | 2 306 | 1 098 | |||
| Total Assets | 2 219 | 1 340 | 4 501 | 9 290 | |
| Total Liabilities | 2 219 | 1 340 | 4 501 | 9 290 | |
| Trade Creditors Trade Payables | 50 | ||||
| Trade Debtors Trade Receivables | 4 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th August 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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