Callstack Limited CAMBERLEY


Callstack Limited was dissolved on 2020-11-03. Callstack was a private limited company that could have been found at Knoll House, Knoll Road, Camberley, GU15 3SY, Surrey. Its total net worth was estimated to be roughly 28313 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (officially started on 2014-03-11) was run by 1 director.
Director Nigel H. who was appointed on 11 March 2014.

The company was categorised as "business and domestic software development" (62012). The last confirmation statement was filed on 2020-03-11 and last time the statutory accounts were filed was on 31 May 2019. 2016-03-11 was the date of the latest annual return.

Callstack Limited Address / Contact

Office Address Knoll House
Office Address2 Knoll Road
Town Camberley
Post code GU15 3SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08934107
Date of Incorporation Tue, 11th Mar 2014
Date of Dissolution Tue, 3rd Nov 2020
Industry Business and domestic software development
End of financial Year 31st May
Company age 6 years old
Account next due date Mon, 31st May 2021
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Thu, 22nd Apr 2021
Last confirmation statement dated Wed, 11th Mar 2020

Company staff

Nigel H.

Position: Director

Appointed: 11 March 2014

People with significant control

Nigel H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312017-03-312018-03-312019-05-31
Net Worth28 313   
Balance Sheet
Cash Bank On Hand 52 64974 2346 106
Current Assets46 55063 74277 28412 305
Debtors1 22011 0933 0506 199
Net Assets Liabilities 45 83844 9338 515
Other Debtors 3 0503 0506 199
Property Plant Equipment 2 4702 782 
Cash Bank In Hand45 330   
Net Assets Liabilities Including Pension Asset Liability28 313   
Reserves/Capital
Called Up Share Capital100   
Profit Loss Account Reserve28 213   
Shareholder Funds28 313   
Other
Accrued Liabilities 1 7281 8001 987
Accumulated Depreciation Impairment Property Plant Equipment 8241 752 
Additions Other Than Through Business Combinations Property Plant Equipment  1 240 
Average Number Employees During Period 222
Creditors 19 90534 6043 790
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -1 752
Disposals Property Plant Equipment   -4 534
Increase From Depreciation Charge For Year Property Plant Equipment  928 
Net Current Assets Liabilities28 31343 83742 6808 515
Other Creditors 2454 135669
Property Plant Equipment Gross Cost 3 2944 534 
Provisions For Liabilities Balance Sheet Subtotal 469529 
Taxation Social Security Payable 17 48728 1821 134
Total Assets Less Current Liabilities28 31346 30745 4628 515
Trade Creditors Trade Payables 445487 
Trade Debtors Trade Receivables 8 043  
Creditors Due Within One Year18 237   
Number Shares Allotted100   
Par Value Share1   
Share Capital Allotted Called Up Paid100   

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 3rd, November 2020
Free Download (1 page)

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