Callmepale started in year 2014 as Private Limited Company with registration number 09016552. The Callmepale company has been functioning successfully for ten years now and its status is active. The firm's office is based in Westerham at Second Floor Genesis House 1-2 The Grange. Postal code: TN16 1AH.
The firm has one director. Emma S., appointed on 29 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Second Floor Genesis House 1-2 The Grange |
| Office Address2 | High Street |
| Town | Westerham |
| Post code | TN16 1AH |
| Country of origin | United Kingdom |
| Registration Number | 09016552 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2014
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Emma S. This PSC and has 75,01-100% shares.
Emma S.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 10 717 | 298 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 152 | 36 652 | |||||
| Current Assets | 25 347 | 50 856 | 41 962 | 37 647 | 29 694 | 68 821 | |
| Debtors | 162 | 9 704 | 5 310 | ||||
| Net Assets Liabilities | 298 | 136 | 23 191 | 24 205 | 48 938 | 111 662 | |
| Property Plant Equipment | 826 | 1 556 | |||||
| Cash Bank In Hand | 25 185 | 41 152 | |||||
| Tangible Fixed Assets | 826 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 10 617 | 198 | |||||
| Shareholder Funds | 10 717 | 298 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 304 | 1 053 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 479 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 51 385 | 43 382 | 15 623 | 6 364 | 20 466 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 749 | ||||||
| Net Current Assets Liabilities | 10 717 | -528 | -1 420 | 22 024 | 23 330 | 48 355 | |
| Other Creditors | -1 | ||||||
| Other Payables Accrued Expenses | 1 652 | 760 | |||||
| Other Remaining Borrowings | 29 535 | 34 347 | |||||
| Prepayments | 9 705 | ||||||
| Property Plant Equipment Gross Cost | 1 130 | 2 609 | |||||
| Taxation Social Security Payable | 6 439 | 3 193 | |||||
| Total Borrowings | 29 535 | 34 347 | |||||
| Trade Creditors Trade Payables | 192 | ||||||
| Trade Debtors Trade Receivables | 5 310 | ||||||
| Creditors Due Within One Year | 14 630 | 51 384 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 130 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 130 | ||||||
| Tangible Fixed Assets Depreciation | 304 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 304 | ||||||
| Total Assets Less Current Liabilities | 10 717 | 298 | 23 191 | 24 205 | 48 938 | ||
| Fixed Assets | 1 167 | 875 | 583 | 292 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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