Kalnet4u started in year 2003 as Private Limited Company with registration number 04655311. The Kalnet4u company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Plymouth at 19 Research Way. Postal code: PL6 8BT.
The firm has 3 directors, namely Phillip H., Christopher R. and Paul G.. Of them, Christopher R., Paul G. have been with the company the longest, being appointed on 28 January 2021 and Phillip H. has been with the company for the least time - from 21 April 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 19 Research Way |
| Office Address2 | Derriford |
| Town | Plymouth |
| Post code | PL6 8BT |
| Country of origin | United Kingdom |
| Registration Number | 04655311 |
| Date of Incorporation | Mon, 3rd Feb 2003 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 21 April 2022
Position: Director
Appointed: 28 January 2021
Position: Director
Appointed: 28 January 2021
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Indexsecond Limited from Petersfield, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kevin C. This PSC owns 25-50% shares. Then there is James C., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Indexsecond Limited
The Cottage Cockshott Lane, Froxfield, Petersfield, GU32 1BB, England
| Legal authority | The Laws Of England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House (Uk) |
| Registration number | 13149450 |
| Notified on | 28 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kevin C.
| Notified on | 6 April 2016 |
| Ceased on | 28 January 2021 |
| Nature of control: |
25-50% shares |
James C.
| Notified on | 6 April 2016 |
| Ceased on | 28 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 168 238 | 156 730 | 71 624 | 78 395 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 230 773 | 456 773 | 208 954 | 287 706 | ||||
| Debtors | 28 188 | 43 567 | 45 592 | 52 222 | 49 884 | 52 104 | 93 073 | 114 729 |
| Net Assets Liabilities | 97 411 | 237 642 | 4 105 | 10 603 | ||||
| Other Debtors | 1 420 | 1 420 | 1 420 | 1 420 | ||||
| Property Plant Equipment | 22 637 | 43 713 | 29 161 | 20 651 | ||||
| Cash Bank In Hand | 191 103 | 222 511 | 132 556 | 149 795 | ||||
| Current Assets | 219 291 | 266 078 | 178 148 | 202 017 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 168 238 | 156 730 | 71 624 | 78 395 | ||||
| Tangible Fixed Assets | 89 865 | 67 794 | 69 714 | 79 488 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 001 | 1 001 | 2 002 | 2 002 | ||||
| Profit Loss Account Reserve | 167 237 | 155 729 | 69 622 | 76 393 | ||||
| Shareholder Funds | 168 238 | 156 730 | 71 624 | 78 395 | ||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 39 290 | 78 392 | 83 381 | 107 808 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 293 810 | 314 268 | 250 066 | 263 891 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 40 000 | |||||||
| Amounts Owed To Directors | 825 | |||||||
| Average Number Employees During Period | 12 | 11 | 14 | 13 | ||||
| Corporation Tax Payable | 52 026 | 81 355 | 112 049 | 148 418 | ||||
| Creditors | 201 768 | 306 643 | 319 793 | 407 683 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -80 104 | |||||||
| Disposals Property Plant Equipment | -80 295 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 152 007 | 187 856 | 199 160 | 159 119 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 065 | -4 190 | 1 015 | 2 490 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 458 | 15 902 | 13 825 | |||||
| Net Deferred Tax Liability Asset | 4 115 | 8 305 | 7 290 | 4 800 | ||||
| Nominal Value Allotted Share Capital | 1 001 | 1 001 | 1 001 | 1 001 | ||||
| Number Shares Issued Fully Paid | 1 001 | 1 001 | 1 001 | |||||
| Other Creditors | 19 962 | 35 902 | 4 609 | 5 189 | ||||
| Other Provisions Balance Sheet Subtotal | 4 115 | 8 305 | 7 290 | 4 800 | ||||
| Other Taxation Payable | 79 945 | 86 656 | 99 872 | 116 862 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 22 769 | 35 301 | 30 511 | 64 154 | ||||
| Property Plant Equipment Gross Cost | 316 447 | 357 981 | 279 227 | 284 542 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 534 | 1 541 | 5 315 | |||||
| Trade Creditors Trade Payables | 9 720 | 24 338 | 19 882 | 29 406 | ||||
| Trade Debtors Trade Receivables | 25 695 | 15 383 | 21 142 | 49 155 | ||||
| Useful Life Property Plant Equipment Years | 4 | 4 | ||||||
| Creditors Due Within One Year | 126 539 | 166 178 | 164 060 | 188 163 | ||||
| Fixed Assets | 89 865 | 67 794 | 69 714 | 79 488 | ||||
| Net Current Assets Liabilities | 92 752 | 99 900 | 14 088 | 13 854 | ||||
| Number Shares Allotted | 1 001 | 1 001 | 1 001 | |||||
| Provisions For Liabilities Charges | 14 379 | 10 964 | 12 178 | 14 947 | ||||
| Share Capital Allotted Called Up Paid | 1 001 | 1 001 | 1 001 | 1 001 | ||||
| Tangible Fixed Assets Additions | 16 008 | 40 691 | 45 570 | |||||
| Tangible Fixed Assets Cost Or Valuation | 143 234 | 152 647 | 193 338 | 238 908 | ||||
| Tangible Fixed Assets Depreciation | 53 369 | 84 853 | 123 624 | 159 420 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 36 876 | 38 771 | 35 796 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 392 | |||||||
| Tangible Fixed Assets Disposals | 6 595 | |||||||
| Total Assets Less Current Liabilities | 182 617 | 167 694 | 83 802 | 93 342 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 26th, July 2023 |
accounts | Free Download (8 pages) |
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