Christopher Kalika started in year 2014 as Private Limited Company with registration number 08934730. The Christopher Kalika company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Oxford at Interzone House. Postal code: OX4 1RE.
The firm has one director. Christopher K., appointed on 12 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Interzone House |
Office Address2 | 74-77 Magdalen Road |
Town | Oxford |
Post code | OX4 1RE |
Country of origin | United Kingdom |
Registration Number | 08934730 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Christopher K. This PSC has significiant influence or control over the company,.
Christopher K.
Notified on | 12 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -7 131 | 26 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 561 | 4 289 | 81 | 11 151 | 4 854 | 30 013 | 4 527 | ||
Current Assets | 7 069 | 26 460 | 45 397 | 72 061 | 15 280 | 151 974 | 158 953 | 88 031 | 156 119 |
Debtors | 5 038 | 17 899 | 41 108 | 72 061 | 15 199 | 140 823 | 154 099 | 58 018 | 151 592 |
Net Assets Liabilities | 26 | 2 | 26 250 | -22 886 | 51 586 | 55 083 | 27 975 | 37 761 | |
Other Debtors | 10 879 | 37 058 | 72 061 | 15 199 | 140 823 | 120 581 | 35 818 | 148 082 | |
Property Plant Equipment | 1 509 | 1 166 | 667 | 305 | 5 640 | 6 945 | 8 751 | ||
Cash Bank In Hand | 2 031 | 8 561 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 131 | 26 | |||||||
Tangible Fixed Assets | 530 | 1 509 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -7 132 | 25 | |||||||
Shareholder Funds | -7 131 | 26 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | |||||||
Accrued Liabilities | 1 850 | 3 700 | 1 200 | 1 200 | 1 083 | 2 090 | 1 114 | 560 | |
Accumulated Depreciation Impairment Property Plant Equipment | 440 | 783 | 1 282 | 1 644 | 1 449 | 2 393 | 4 398 | 7 867 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 584 | 3 310 | 5 275 | ||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 27 943 | 46 561 | 46 478 | 38 471 | 100 388 | 108 438 | 65 682 | 124 426 | |
Deferred Tax Liabilities | 1 072 | ||||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 072 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 362 | 305 | 944 | 2 005 | 3 469 | |||
Loans From Directors | -94 508 | ||||||||
Net Current Assets Liabilities | -7 661 | -1 483 | -1 164 | 25 583 | -23 191 | 51 586 | 50 515 | 22 349 | 31 693 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
Other Creditors | 19 900 | 24 078 | 16 430 | 9 365 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 30 328 | ||||||||
Property Plant Equipment Gross Cost | 1 949 | 1 949 | 1 949 | 1 949 | 1 449 | 8 033 | 11 343 | 16 618 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 072 | 1 319 | 2 683 | ||||||
Taxation Social Security Payable | 6 193 | 18 584 | 25 861 | 26 652 | 57 350 | 72 504 | 93 600 | 39 436 | |
Total Assets Less Current Liabilities | -7 131 | 26 | 51 586 | 56 155 | 29 294 | 40 444 | |||
Trade Creditors Trade Payables | 199 | 2 987 | 1 254 | 105 | 402 | 1 298 | 1 520 | ||
Trade Debtors Trade Receivables | 7 020 | 4 050 | 22 200 | 3 510 | |||||
Value-added Tax Payable | 26 652 | 41 850 | 33 442 | 64 178 | 82 910 | ||||
Advances Credits Directors | 108 515 | 118 331 | 94 508 | 112 264 | |||||
Advances Credits Made In Period Directors | 9 815 | 38 989 | 32 955 | ||||||
Advances Credits Repaid In Period Directors | 38 989 | 15 199 | |||||||
Amount Specific Advance Or Credit Directors | 10 879 | 31 780 | 66 783 | 9 920 | 108 515 | 118 331 | 94 508 | 112 264 | |
Amount Specific Advance Or Credit Made In Period Directors | 20 900 | 36 203 | 38 160 | 9 815 | 38 989 | 32 955 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 200 | -6 322 | 38 989 | 15 199 | |||||
Creditors Due Within One Year | 14 730 | 27 943 | |||||||
Fixed Assets | 530 | 1 509 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 354 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 595 | 1 949 | |||||||
Tangible Fixed Assets Depreciation | 65 | 440 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 12th March 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (4 pages) |
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