Calico Re Ltd is a private limited company registered at 15A Walm Lane, London NW2 5SJ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-05-30, this 4-year-old company is run by 1 director.
Director Andreas A., appointed on 30 May 2020.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-05-30 and the date for the following filing is 2024-06-13. Additionally, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 15a Walm Lane |
| Town | London |
| Post code | NW2 5SJ |
| Country of origin | United Kingdom |
| Registration Number | 12636165 |
| Date of Incorporation | Sat, 30th May 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Fri, 28th Feb 2025 (263 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 30 May 2020
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Andreas A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andreas A.
| Notified on | 30 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 80 534 | 99 366 | 57 774 |
| Current Assets | 116 631 | 129 057 | 83 665 |
| Debtors | 15 847 | 9 441 | 5 641 |
| Other Debtors | 306 | 59 | |
| Property Plant Equipment | 734 | 772 | 579 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 481 | 738 | 931 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 23 827 | 15 262 | 555 |
| Creditors | 34 953 | 16 815 | 4 658 |
| Current Asset Investments | 20 250 | 20 250 | 20 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 257 | 193 |
| Net Current Assets Liabilities | 81 678 | 112 242 | 79 007 |
| Other Creditors | 5 705 | 1 553 | 4 103 |
| Other Investments Other Than Loans | 20 250 | 20 250 | 20 250 |
| Other Taxation Social Security Payable | 5 421 | ||
| Property Plant Equipment Gross Cost | 1 215 | 1 510 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 215 | 295 | |
| Total Assets Less Current Liabilities | 82 412 | 113 014 | 79 586 |
| Trade Debtors Trade Receivables | 15 847 | 9 135 | 5 582 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, June 2023 |
accounts | Free Download (7 pages) |
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