Founded in 2015, Callapitta, classified under reg no. 09893796 is an active company. Currently registered at Europa House BN3 3RQ, Hove the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Jane D., Leslie D.. Of them, Jane D., Leslie D. have been with the company the longest, being appointed on 30 November 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Europa House |
Office Address2 | Goldstone Villas |
Town | Hove |
Post code | BN3 3RQ |
Country of origin | United Kingdom |
Registration Number | 09893796 |
Date of Incorporation | Mon, 30th Nov 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Leslie D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jane D. This PSC owns 25-50% shares.
Leslie D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jane D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 27 919 | 79 524 | 151 756 | 183 359 | 206 772 | 241 856 | |
Current Assets | 2 | 35 967 | 116 800 | 166 244 | 197 070 | 219 344 | 254 939 |
Debtors | 2 | 8 048 | 37 276 | 14 488 | 13 711 | 12 572 | 13 083 |
Net Assets Liabilities | 2 | 8 455 | 85 094 | 124 157 | 167 003 | 178 961 | 207 095 |
Other Debtors | 2 | ||||||
Property Plant Equipment | 176 | 178 | 78 | 300 | 650 | 356 | |
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 87 | 281 | 381 | 492 | 311 | 605 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
Corporation Tax Payable | 4 434 | 17 977 | 20 911 | 16 107 | 18 610 | 23 497 | |
Creditors | 27 655 | 31 850 | 42 150 | 30 310 | 40 910 | 48 133 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 194 | 100 | 111 | 189 | 294 | |
Net Current Assets Liabilities | 2 | 8 312 | 84 950 | 124 094 | 166 760 | 178 434 | 206 806 |
Number Shares Issued Fully Paid | 2 | ||||||
Other Creditors | 23 221 | 8 778 | 14 345 | 8 425 | 14 200 | 16 601 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 370 | ||||||
Other Disposals Property Plant Equipment | 380 | ||||||
Other Taxation Social Security Payable | 5 095 | 6 894 | 5 778 | 8 100 | 8 035 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 263 | 459 | 459 | 792 | 961 | ||
Provisions For Liabilities Balance Sheet Subtotal | 33 | 34 | 15 | 57 | 123 | 67 | |
Total Additions Including From Business Combinations Property Plant Equipment | 263 | 196 | 333 | 549 | |||
Total Assets Less Current Liabilities | 2 | 8 488 | 85 128 | 124 172 | 167 060 | 179 084 | 207 162 |
Trade Debtors Trade Receivables | 8 048 | 37 276 | 14 488 | 13 711 | 12 572 | 13 083 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
Number Shares Allotted | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 29, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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