Callum Creative Ltd is a private limited company registered at 9-11 Stratford Road, Shirley, Solihull B90 3LU. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-17, this 3-year-old company is run by 3 directors.
Director Adam D., appointed on 17 July 2020. Director David F., appointed on 17 July 2020. Director Ian C., appointed on 17 July 2020.
The company is classified as "manufacture of motor vehicles" (Standard Industrial Classification code: 29100), "manufacture of other parts and accessories for motor vehicles" (Standard Industrial Classification code: 29320).
The last confirmation statement was filed on 2023-07-18 and the deadline for the subsequent filing is 2024-08-01. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 9-11 Stratford Road |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 3LU |
Country of origin | United Kingdom |
Registration Number | 12749950 |
Date of Incorporation | Fri, 17th Jul 2020 |
Industry | Manufacture of motor vehicles |
Industry | Manufacture of other parts and accessories for motor vehicles |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Ian C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nigel H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ian C.
Notified on | 17 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel H.
Notified on | 17 July 2020 |
Ceased on | 17 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 45 413 | 726 |
Current Assets | 59 360 | 6 714 |
Debtors | 13 947 | 5 988 |
Net Assets Liabilities | 27 292 | 2 772 |
Other Debtors | 12 351 | 5 988 |
Property Plant Equipment | 2 362 | 1 847 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 212 | 727 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 449 | -98 |
Average Number Employees During Period | 4 | 4 |
Creditors | 33 981 | 5 438 |
Deferred Tax Liabilities | 449 | 351 |
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 515 |
Net Current Assets Liabilities | 25 379 | 1 276 |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Number Shares Issued Fully Paid | 200 | 200 |
Other Creditors | 2 084 | 3 376 |
Other Taxation Social Security Payable | 5 953 | |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 2 574 | |
Provisions | 449 | 351 |
Provisions For Liabilities Balance Sheet Subtotal | 449 | 351 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 574 | |
Total Assets Less Current Liabilities | 27 741 | 3 123 |
Trade Creditors Trade Payables | 25 944 | 2 062 |
Trade Debtors Trade Receivables | 1 596 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 30th, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy