Founded in 2016, Calman, classified under reg no. 10180956 is an active company. Currently registered at 2 Penmere Grove M33 4FP, Sale the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Sumedha M., appointed on 16 May 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Penmere Grove |
Town | Sale |
Post code | M33 4FP |
Country of origin | United Kingdom |
Registration Number | 10180956 |
Date of Incorporation | Mon, 16th May 2016 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Sumedha M. This PSC and has 25-50% shares.
Sumedha M.
Notified on | 16 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 514 | 2 143 | 26 | 1 886 | |||
Current Assets | 514 | 5 492 | 7 643 | 7 918 | 6 427 | 7 059 | 10 436 |
Debtors | 949 | 2 667 | 5 232 | ||||
Net Assets Liabilities | 340 | -489 | 147 | 4 141 | 5 624 | 4 308 | -263 |
Other Debtors | 949 | 407 | |||||
Property Plant Equipment | 231 | ||||||
Total Inventories | 2 400 | 4 950 | 800 | ||||
Other | |||||||
Administrative Expenses | 241 | 132 | 807 | 333 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | |
Cost Sales | 4 760 | 3 673 | 14 487 | 18 836 | |||
Creditors | 174 | 5 977 | 7 496 | 4 008 | 1 036 | 2 984 | 10 932 |
Distribution Costs | 105 | 12 | |||||
Fixed Assets | 231 | 231 | 231 | 231 | |||
Gross Profit Loss | 764 | -682 | 1 442 | 5 261 | |||
Net Current Assets Liabilities | 340 | -491 | 147 | 3 910 | 5 391 | 4 075 | -496 |
Operating Profit Loss | 418 | -826 | 635 | 4 928 | |||
Other Creditors | 174 | 1 290 | 1 092 | 1 972 | |||
Other Operating Expenses Format2 | 163 | 807 | 333 | 8 473 | 14 134 | 9 558 | |
Profit Loss | 338 | -970 | 635 | 3 992 | 1 481 | -1 316 | -4 570 |
Profit Loss On Ordinary Activities Before Tax | 418 | -826 | 635 | 4 928 | |||
Property Plant Equipment Gross Cost | 231 | ||||||
Raw Materials Consumables Used | 3 798 | 14 487 | 18 836 | 45 987 | 92 776 | 62 771 | |
Taxation Social Security Payable | 83 | 936 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 80 | 936 | 348 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 231 | ||||||
Total Assets Less Current Liabilities | 340 | -487 | 149 | 4 141 | 5 624 | 4 308 | -263 |
Trade Creditors Trade Payables | 4 689 | 6 404 | 1 100 | ||||
Trade Debtors Trade Receivables | 2 260 | 5 232 | |||||
Turnover Revenue | 5 524 | 2 991 | 15 929 | 24 097 | 56 289 | 105 594 | 67 759 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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