Callidus Services Limited ABERDEEN


Founded in 1999, Callidus Services, classified under reg no. SC194778 is an active company. Currently registered at 29 Gladstone Place AB10 6UX, Aberdeen the company has been in the business for 25 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Hilary M. and David M.. In addition one secretary - Hilary M. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Callidus Services Limited Address / Contact

Office Address 29 Gladstone Place
Office Address2 Queens Cross
Town Aberdeen
Post code AB10 6UX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC194778
Date of Incorporation Tue, 30th Mar 1999
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Hilary M.

Position: Director

Appointed: 28 November 2016

Hilary M.

Position: Secretary

Appointed: 30 March 1999

David M.

Position: Director

Appointed: 30 March 1999

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is David M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

David M.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 113 188615 102542 342417 219365 575618 433143 289183 532
Current Assets1 130 139622 082548 727421 710366 651619 261183 737235 420
Debtors16 9516 9806 3854 4911 07682840 44851 888
Net Assets Liabilities3 358 4373 271 5613 140 9873 159 3933 105 4913 102 9293 058 9583 083 160
Other Debtors3 3653 8624 5254 49141682840 36940 079
Property Plant Equipment63 60058 03552 67059 73348 98938 24528 76854 601
Other
Accumulated Depreciation Impairment Property Plant Equipment43 18749 80956 21566 95977 70388 44799 614116 131
Additions Other Than Through Business Combinations Investment Property Fair Value Model 402 130      
Additions Other Than Through Business Combinations Property Plant Equipment 1 057 17 807  1 69042 350
Average Number Employees During Period43333333
Creditors99 73574 98577 98869 53757 63652 06418 89772 599
Fixed Assets2 328 2842 724 8492 670 5283 172 6203 161 8763 151 1323 509 5183 535 351
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income   101 093    
Increase From Depreciation Charge For Year Property Plant Equipment 6 6226 40610 74410 74410 74411 16716 517
Investment Property2 264 6842 666 8142 617 858     
Investment Property Fair Value Model2 264 6842 666 8142 617 858     
Investments Fixed Assets  2 617 8583 112 8873 112 8873 112 8873 480 7503 480 750
Net Current Assets Liabilities1 030 404547 097470 739352 173309 015567 197164 840162 821
Number Shares Issued Fully Paid150150      
Other Creditors43 64246 68646 27738 009365 4002 327590 580615 012
Other Investments Other Than Loans  2 617 8583 112 8873 112 8873 112 8873 480 7503 480 750
Par Value Share 1      
Property Plant Equipment Gross Cost106 787107 844108 885126 692126 692126 692128 382170 732
Provisions For Liabilities Balance Sheet Subtotal251385280     
Taxation Social Security Payable56 09328 29928 93331 29316 84012 79214 94314 834
Total Assets Less Current Liabilities3 358 6883 271 9463 141 2673 524 7933 470 8913 718 3293 680 4843 698 172
Trade Creditors Trade Payables  2 778235141-3 5733 079 
Trade Debtors Trade Receivables13 5863 1181 860 660  11 809
Amount Specific Advance Or Credit Made In Period Directors136       
Other Taxation Social Security Payable 28 29928 933     
Total Additions Including From Business Combinations Property Plant Equipment  1 041     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 12th, December 2023
Free Download (6 pages)

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