Founded in 2015, Callie Engineering Solutions, classified under reg no. SC514068 is an active company. Currently registered at 3 Lambert Drive KY12 7UB, Dunfermline the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Kirsteen A., Sean A.. Of them, Kirsteen A., Sean A. have been with the company the longest, being appointed on 26 August 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Lambert Drive |
Town | Dunfermline |
Post code | KY12 7UB |
Country of origin | United Kingdom |
Registration Number | SC514068 |
Date of Incorporation | Wed, 26th Aug 2015 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Sean A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kirsteen A. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kirsteen A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 27 375 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 28 259 | 19 041 | 35 808 | 40 659 | 54 574 | 53 448 | 67 746 | 113 822 |
Current Assets | 50 272 | 41 387 | 38 583 | 43 625 | 57 111 | 77 386 | 73 785 | 136 343 |
Debtors | 22 013 | 22 346 | 2 775 | 2 966 | 2 537 | 23 938 | 6 039 | 22 521 |
Net Assets Liabilities | 27 375 | 18 056 | 14 009 | 19 528 | 31 193 | 47 966 | 50 449 | 100 574 |
Property Plant Equipment | 1 134 | 1 913 | 1 278 | 726 | 402 | 268 | 1 835 | 1 257 |
Cash Bank In Hand | 28 259 | |||||||
Tangible Fixed Assets | 1 134 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 27 373 | |||||||
Shareholder Funds | 27 375 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 378 | 1 137 | 1 772 | 2 324 | 2 879 | 3 012 | 3 680 | 2 746 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 24 032 | 24 881 | 25 610 | 24 685 | 26 182 | 29 637 | 24 822 | 36 774 |
Increase From Depreciation Charge For Year Property Plant Equipment | 759 | 635 | 552 | 554 | 133 | 667 | 477 | |
Net Current Assets Liabilities | 26 241 | 16 506 | 12 973 | 18 940 | 30 929 | 47 749 | 48 963 | 99 569 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 411 | |||||||
Other Disposals Property Plant Equipment | 1 512 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 512 | 3 050 | 3 050 | 3 050 | 3 280 | 3 280 | 5 515 | 4 003 |
Provisions For Liabilities Balance Sheet Subtotal | 363 | 242 | 138 | 138 | 51 | 349 | 252 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 538 | 230 | 2 235 | |||||
Total Assets Less Current Liabilities | 27 375 | 18 419 | 14 251 | 19 666 | 31 331 | 48 017 | 50 798 | 100 826 |
Creditors Due Within One Year | 24 031 | |||||||
Tangible Fixed Assets Additions | 1 512 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 512 | |||||||
Tangible Fixed Assets Depreciation | 378 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 378 | |||||||
Advances Credits Directors | 8 345 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/25 filed on: 13th, September 2023 |
confirmation statement | Free Download (5 pages) |
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