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.
Office Address | Knoll House |
Office Address2 | Knoll Road |
Town | Camberley |
Post code | GU15 3SY |
Country of origin | United Kingdom |
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 |
Nigel H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-05-31 |
Net Worth | 28 313 | |||
Balance Sheet | ||||
Cash Bank On Hand | 52 649 | 74 234 | 6 106 | |
Current Assets | 46 550 | 63 742 | 77 284 | 12 305 |
Debtors | 1 220 | 11 093 | 3 050 | 6 199 |
Net Assets Liabilities | 45 838 | 44 933 | 8 515 | |
Other Debtors | 3 050 | 3 050 | 6 199 | |
Property Plant Equipment | 2 470 | 2 782 | ||
Cash Bank In Hand | 45 330 | |||
Net Assets Liabilities Including Pension Asset Liability | 28 313 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 28 213 | |||
Shareholder Funds | 28 313 | |||
Other | ||||
Accrued Liabilities | 1 728 | 1 800 | 1 987 | |
Accumulated Depreciation Impairment Property Plant Equipment | 824 | 1 752 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 240 | |||
Average Number Employees During Period | 2 | 2 | 2 | |
Creditors | 19 905 | 34 604 | 3 790 | |
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 Liabilities | 28 313 | 43 837 | 42 680 | 8 515 |
Other Creditors | 245 | 4 135 | 669 | |
Property Plant Equipment Gross Cost | 3 294 | 4 534 | ||
Provisions For Liabilities Balance Sheet Subtotal | 469 | 529 | ||
Taxation Social Security Payable | 17 487 | 28 182 | 1 134 | |
Total Assets Less Current Liabilities | 28 313 | 46 307 | 45 462 | 8 515 |
Trade Creditors Trade Payables | 445 | 487 | ||
Trade Debtors Trade Receivables | 8 043 | |||
Creditors Due Within One Year | 18 237 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, November 2020 |
gazette | Free Download (1 page) |
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