Kalisi Construction Ltd is a private limited company that can be found at 10 Probyn Close, Bristol BS16 1JR. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 1 director.
Director Hazis K., appointed on 11 April 2017.
The company is categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990), "temporary employment agency activities" (SIC code: 78200).
The last confirmation statement was filed on 2023-03-03 and the date for the subsequent filing is 2024-03-17. Additionally, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 10 Probyn Close |
Town | Bristol |
Post code | BS16 1JR |
Country of origin | United Kingdom |
Registration Number | 10721045 |
Date of Incorporation | Tue, 11th Apr 2017 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Temporary employment agency activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Hazis K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hazis K.
Notified on | 11 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 618 | 100 | 100 | 100 | 72 413 | 80 670 |
Current Assets | 2 284 | 100 | 100 | 16 218 | 72 413 | 80 670 |
Debtors | 1 666 | 11 368 | ||||
Net Assets Liabilities | -49 | 547 | 100 | 100 | 72 413 | 80 670 |
Other Debtors | 1 666 | |||||
Property Plant Equipment | 39 469 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 156 | |||||
Administrative Expenses | 9 365 | 68 957 | 62 528 | 82 033 | 92 441 | |
Average Number Employees During Period | 2 | 2 | 4 | 3 | 3 | |
Cost Sales | 47 050 | 29 570 | 28 613 | |||
Creditors | 8 123 | 31 912 | ||||
Distribution Costs | 411 102 | 332 776 | 389 662 | |||
Dividends Paid | 19 427 | 68 121 | ||||
Fixed Assets | 39 469 | |||||
Gross Profit Loss | 33 277 | 153 791 | 480 345 | 431 027 | 554 516 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 156 | |||||
Net Current Assets Liabilities | -49 | 100 | 100 | 16 218 | 72 413 | 80 670 |
Operating Profit Loss | 23 912 | 84 834 | 6 715 | 16 218 | 72 413 | |
Other Creditors | 8 123 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 790 | |||||
Profit Loss | 19 369 | 68 716 | 6 715 | 16 218 | 72 413 | |
Profit Loss On Ordinary Activities Before Tax | 23 912 | 84 834 | 6 715 | 16 218 | 72 413 | |
Property Plant Equipment Gross Cost | 52 625 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 543 | 16 118 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 52 625 | |||||
Total Assets Less Current Liabilities | -49 | 18 935 | 100 | 16 218 | 72 413 | 80 670 |
Turnover Revenue | 527 395 | 460 597 | 583 129 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 22nd, May 2023 |
accounts | Free Download (9 pages) |
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