Kalmea started in year 2012 as Private Limited Company with registration number 07920704. The Kalmea company has been functioning successfully for 12 years now and its status is active. The firm's office is based in St Albans at 5a Ver Road. Postal code: AL3 4QN.
Currently there are 2 directors in the the company, namely Ian H. and Carole H.. In addition one secretary - Ian H. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5a Ver Road |
| Town | St Albans |
| Post code | AL3 4QN |
| Country of origin | United Kingdom |
| Registration Number | 07920704 |
| Date of Incorporation | Tue, 24th Jan 2012 |
| Industry | Dormant Company |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 24 January 2012
Position: Secretary
Appointed: 24 January 2012
Position: Director
Appointed: 24 January 2012
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Ian H. This PSC and has 25-50% shares. Another one in the PSC register is Carole H. This PSC owns 25-50% shares.
Ian H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Carole H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -818 | -848 | -427 | -565 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 2 603 | 2 826 | 3 532 | 3 393 | 2 054 | 1 317 | ||||
| Net Assets Liabilities | 565 | 1 295 | 1 714 | 2 131 | 2 219 | 2 278 | 2 317 | |||
| Cash Bank In Hand | 1 057 | 1 427 | 1 177 | 1 596 | ||||||
| Debtors | 2 | 49 | 1 410 | 1 097 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -818 | -595 | -427 | -565 | ||||||
| Stocks Inventory | 1 544 | 1 097 | 945 | 700 | ||||||
| Tangible Fixed Assets | 88 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -820 | -597 | -429 | -567 | ||||||
| Shareholder Funds | -818 | -848 | -427 | -565 | ||||||
| Other | ||||||||||
| Creditors | 4 046 | 4 174 | 3 427 | 2 396 | 2 396 | 2 396 | 2 396 | |||
| Fixed Assets | 88 | 825 | 396 | 265 | 177 | 118 | 79 | |||
| Net Current Assets Liabilities | 2 508 | -595 | -427 | -653 | 2 120 | 2 110 | 2 396 | 2 396 | 2 396 | 2 396 |
| Total Assets Less Current Liabilities | 2 508 | 2 478 | -427 | -565 | 1 295 | 1 714 | 2 131 | 2 219 | 2 278 | 2 317 |
| Creditors Due After One Year | 3 326 | 3 326 | ||||||||
| Creditors Due Within One Year | 95 | 3 421 | 3 959 | 4 046 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 132 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 132 | |||||||||
| Tangible Fixed Assets Depreciation | 44 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 44 | |||||||||
| Amount Specific Advance Or Credit Directors | 3 326 | 3 326 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 24th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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