Founded in 2015, Calu, classified under reg no. 09759084 is a active - proposal to strike off company. Currently registered at Ultimate Accounting & Tax Solutions IG11 8TN, Barking the company has been in the business for 9 years. Its financial year was closed on Mon, 23rd Sep and its latest financial statement was filed on September 30, 2020.
| Office Address | Ultimate Accounting & Tax Solutions |
| Office Address2 | 27 Longbridge Road |
| Town | Barking |
| Post code | IG11 8TN |
| Country of origin | United Kingdom |
| Registration Number | 09759084 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 23rd September |
| Company age | 9 years old |
| Account next due date | Fri, 23rd Sep 2022 (581 days after) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Fri, 7th Oct 2022 (2022-10-07) |
| Last confirmation statement dated | Thu, 23rd Sep 2021 |
Position: Director
Appointed: 02 September 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Carlos R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carlos R.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 1 059 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 828 | 52 | 2 285 | 2 713 | 3 789 |
| Current Assets | 3 049 | 52 | 19 575 | 33 851 | 29 801 |
| Debtors | 1 221 | 17 290 | 31 138 | 26 012 | |
| Net Assets Liabilities | 1 059 | -7 819 | 15 716 | 25 146 | 9 838 |
| Other Debtors | 1 221 | 399 | 2 932 | 9 806 | |
| Property Plant Equipment | 5 216 | 3 912 | 3 130 | 3 852 | |
| Cash Bank In Hand | 1 828 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 059 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 959 | ||||
| Shareholder Funds | 1 059 | ||||
| Other | |||||
| Version Production Software | 2 021 | 2 021 | |||
| Accrued Liabilities | 55 | 209 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 304 | 2 608 | 3 390 | 4 016 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 520 | 1 348 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings | 19 000 | ||||
| Creditors | 1 990 | 13 087 | 5 624 | 11 835 | 7 855 |
| Equity Securities Held | 15 000 | ||||
| Fixed Assets | 3 130 | 18 852 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 304 | 1 304 | 782 | 626 | |
| Investments | 15 000 | ||||
| Loans From Directors | 10 290 | ||||
| Net Current Assets Liabilities | 1 059 | -13 035 | 13 951 | 22 016 | 21 946 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 650 | 315 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 520 | 6 520 | 6 520 | 7 868 | |
| Taxation Social Security Payable | 1 990 | 2 147 | 5 569 | 11 835 | 4 587 |
| Total Assets Less Current Liabilities | -7 819 | 17 863 | 25 146 | 40 798 | |
| Trade Debtors Trade Receivables | 16 891 | 28 206 | 16 206 | ||
| Value-added Tax Payable | 2 744 | ||||
| Creditors Due Within One Year | 1 990 | ||||
| Current Asset Investments | 1 221 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 22nd, November 2022 |
gazette | Free Download (1 page) |
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