Kalimbra Trading Limited is a private limited company that can be found at Sunny Bank, 12, Albion Road, Chesterfield S40 1LJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-12-06, this 4-year-old company is run by 1 director.
Director Anthony A., appointed on 06 December 2019.
The company is officially classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990), "manufacture of other plastic products" (Standard Industrial Classification code: 22290).
The last confirmation statement was sent on 2022-12-05 and the due date for the next filing is 2023-12-19. Additionally, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | Sunny Bank, 12 |
Office Address2 | Albion Road |
Town | Chesterfield |
Post code | S40 1LJ |
Country of origin | United Kingdom |
Registration Number | 12351640 |
Date of Incorporation | Fri, 6th Dec 2019 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Manufacture of other plastic products |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Anthony A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony A.
Notified on | 6 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 24 200 | 12 547 |
Current Assets | 32 392 | 49 391 |
Debtors | 3 544 | 34 163 |
Net Assets Liabilities | 2 664 | 9 755 |
Other Debtors | 7 368 | 33 128 |
Property Plant Equipment | 1 510 | 11 257 |
Total Inventories | 302 | 2 681 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 503 | 4 256 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 24 583 | 24 608 |
Corporation Tax Payable | 661 | 6 948 |
Creditors | 24 583 | 24 608 |
Dividends Paid | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 503 | 3 753 |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 25 737 | 24 701 |
Other Creditors | -3 196 | 5 072 |
Other Taxation Social Security Payable | 1 288 | |
Profit Loss | 2 564 | 9 091 |
Property Plant Equipment Gross Cost | 2 013 | 15 513 |
Provisions For Liabilities Balance Sheet Subtotal | 1 595 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 013 | 13 500 |
Total Assets Less Current Liabilities | 27 247 | 35 958 |
Trade Creditors Trade Payables | 4 427 | 5 435 |
Trade Debtors Trade Receivables | 522 | 1 035 |
Advances Credits Directors | 19 342 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 5th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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