Calm Management started in year 2008 as Private Limited Company with registration number 06551198. The Calm Management company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Sutton at Trinity Court. Postal code: SM1 1SH.
At present there are 2 directors in the the company, namely Marc P. and Cherise P.. In addition one secretary - Cherise P. - is with the firm. As of 28 April 2024, there was 1 ex director - Douglas Nominees Limited. There were no ex secretaries.
| Office Address | Trinity Court |
| Office Address2 | West Street |
| Town | Sutton |
| Post code | SM1 1SH |
| Country of origin | United Kingdom |
| Registration Number | 06551198 |
| Date of Incorporation | Tue, 1st Apr 2008 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2008
Position: Secretary
Appointed: 01 April 2008
Position: Director
Appointed: 01 April 2008
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Marc P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Cherise P. This PSC owns 25-50% shares and has 25-50% voting rights.
Marc P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Cherise P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 823 | 14 336 | 224 883 | 121 551 | 78 141 |
| Current Assets | 42 538 | 53 179 | 264 526 | 152 735 | 121 707 |
| Debtors | 40 715 | 38 843 | 39 643 | 31 184 | 43 566 |
| Net Assets Liabilities | 81 839 | 89 678 | 71 105 | 101 805 | 73 336 |
| Other Debtors | 5 815 | 7 310 | 14 825 | 5 482 | 22 589 |
| Property Plant Equipment | 281 312 | 237 008 | 219 622 | 235 819 | 170 003 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 223 334 | 274 045 | 325 457 | 392 966 | 464 272 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 490 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 29 927 | 7 999 | 86 667 | 66 667 | 46 667 |
| Creditors | 29 927 | 7 999 | 86 667 | 66 667 | 46 667 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 64 563 | 53 757 | 42 951 | 42 951 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 711 | 51 412 | 67 509 | 71 306 | |
| Net Current Assets Liabilities | -152 781 | -124 347 | -48 115 | -35 729 | -26 690 |
| Other Creditors | 15 112 | 8 533 | 49 755 | 76 063 | 31 728 |
| Other Taxation Social Security Payable | 20 280 | 22 588 | 29 343 | 23 842 | 36 738 |
| Property Plant Equipment Gross Cost | 504 646 | 511 053 | 545 079 | 628 785 | 634 275 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 765 | 14 984 | 13 735 | 31 618 | 23 310 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 407 | 34 026 | 83 706 | ||
| Total Assets Less Current Liabilities | 128 531 | 112 661 | 171 507 | 200 090 | 143 313 |
| Trade Creditors Trade Payables | 131 386 | 124 886 | 207 269 | 68 559 | 59 931 |
| Trade Debtors Trade Receivables | 34 900 | 31 533 | 24 818 | 25 702 | 20 977 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 24th, November 2023 |
accounts | Free Download (11 pages) |
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