Calm Attire Holdings Limited is a private limited company registered at 3 Venture Business Park, Gilbey Road, Grimsby DN31 2UW. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 2 directors.
Director Claire L., appointed on 12 May 2017. Director Matthew B., appointed on 12 May 2017.
The company is classified as "other manufacturing n.e.c." (SIC code: 32990).
The last confirmation statement was filed on 2023-05-11 and the date for the following filing is 2024-05-25. Likewise, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 3 Venture Business Park |
Office Address2 | Gilbey Road |
Town | Grimsby |
Post code | DN31 2UW |
Country of origin | United Kingdom |
Registration Number | 10767701 |
Date of Incorporation | Fri, 12th May 2017 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (316 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Claire L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Matthew B. This PSC owns 25-50% shares.
Claire L.
Notified on | 12 May 2017 |
Nature of control: |
25-50% shares |
Matthew B.
Notified on | 12 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 182 459 | 299 278 |
Current Assets | 477 219 | 680 523 |
Debtors | 294 760 | 381 245 |
Net Assets Liabilities | 651 271 | 758 498 |
Other Debtors | 9 972 | 8 065 |
Property Plant Equipment | 309 864 | 309 981 |
Other | ||
Accrued Liabilities Deferred Income | 1 100 | 1 155 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 351 | 12 734 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | |
Amounts Owed By Group Undertakings | 283 798 | 372 598 |
Amounts Owed To Directors | 18 800 | 147 242 |
Balances Amounts Owed To Related Parties | 97 242 | |
Bank Borrowings Overdrafts | 12 553 | 13 101 |
Corporation Tax Payable | 7 115 | 11 775 |
Creditors | 63 459 | 173 273 |
Fixed Assets | 309 950 | 310 067 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 383 | |
Investments | 86 | 86 |
Investments Fixed Assets | 86 | 86 |
Investments In Group Undertakings | 86 | 86 |
Net Current Assets Liabilities | 413 760 | 507 250 |
Property Plant Equipment Gross Cost | 317 215 | 322 715 |
Provisions For Liabilities Balance Sheet Subtotal | 4 008 | 4 037 |
Total Assets Less Current Liabilities | 723 710 | 817 317 |
Trade Creditors Trade Payables | 23 891 | |
Trade Debtors Trade Receivables | 990 | 582 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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