Founded in 2017, Callis, classified under reg no. 10669890 is an active company. Currently registered at 424 Margate Road CT12 6SJ, Ramsgate the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Mary M., Thomas M.. Of them, Thomas M. has been with the company the longest, being appointed on 14 March 2017 and Mary M. has been with the company for the least time - from 19 March 2020. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 424 Margate Road |
| Office Address2 | Westwood |
| Town | Ramsgate |
| Post code | CT12 6SJ |
| Country of origin | United Kingdom |
| Registration Number | 10669890 |
| Date of Incorporation | Tue, 14th Mar 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 19 March 2020
Position: Director
Appointed: 14 March 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Thomas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas M.
| Notified on | 14 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 20 570 | 16 242 | 15 821 | 15 294 | 24 681 |
| Current Assets | 15 294 | 29 081 | ||||
| Debtors | 4 400 | |||||
| Property Plant Equipment | 3 463 | |||||
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 155 | 2 021 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 5 139 | 7 321 | 13 597 | 12 781 | 14 285 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 155 | 866 | ||||
| Net Current Assets Liabilities | 1 | 15 431 | 8 921 | 2 224 | 2 513 | 14 796 |
| Other Creditors | 1 477 | 7 321 | 13 597 | 1 033 | 1 260 | |
| Other Taxation Social Security Payable | 3 662 | 11 748 | 13 025 | |||
| Property Plant Equipment Gross Cost | 4 618 | |||||
| Total Assets Less Current Liabilities | 1 | 15 431 | 8 921 | 2 224 | 5 976 | 17 393 |
| Trade Debtors Trade Receivables | 4 400 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 618 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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