SALES CHANNEL LTD
Previous names WWW SALES CHANNEL LTD - 2001-10-09
CALVAL LIMITED - 1998-11-03
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
62030 - Computer Facilities Management Activities
Brief company account Par Value of Share Class 1 ordinary share
1 2023-05-01 ~ 2024-04-30
Class 2 ordinary share
1 2023-05-01 ~ 2024-04-30
Intangible Assets 245,548 GBP 2024-04-30
266,011 GBP 2023-04-30
Property, Plant & Equipment 189 GBP 2024-04-30
257 GBP 2023-04-30
Fixed Assets - Investments 190,960 GBP 2024-04-30
190,960 GBP 2023-04-30
Fixed Assets 436,697 GBP 2024-04-30
457,228 GBP 2023-04-30
Debtors 84,350 GBP 2024-04-30
35,236 GBP 2023-04-30
Cash at bank and in hand 90,970 GBP 2024-04-30
48,813 GBP 2023-04-30
Current Assets 175,320 GBP 2024-04-30
84,049 GBP 2023-04-30
Creditors Current
302,521 GBP 2024-04-30
287,894 GBP 2023-04-30
Net Current Assets/Liabilities -127,201 GBP 2024-04-30
-203,845 GBP 2023-04-30
Total Assets Less Current Liabilities 309,496 GBP 2024-04-30
253,383 GBP 2023-04-30
Net Assets/Liabilities 309,447 GBP 2024-04-30
253,335 GBP 2023-04-30
Equity Called up share capital
100 GBP 2024-04-30
100 GBP 2023-04-30
Retained earnings (accumulated losses)
309,347 GBP 2024-04-30
253,235 GBP 2023-04-30
Equity 309,447 GBP 2024-04-30
253,335 GBP 2023-04-30
Average Number of Employees 2 2023-05-01 ~ 2024-04-30
2 2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost Net goodwill
409,252 GBP 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
163,704 GBP 2024-04-30
143,241 GBP 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
20,463 GBP 2023-05-01 ~ 2024-04-30
Intangible Assets Net goodwill
245,548 GBP 2024-04-30
266,011 GBP 2023-04-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,325 GBP 2023-04-30
Computers
4,263 GBP 2023-04-30
Property, Plant & Equipment - Gross Cost 6,588 GBP 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,230 GBP 2024-04-30
2,213 GBP 2023-04-30
Computers
4,169 GBP 2024-04-30
4,118 GBP 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 6,399 GBP 2024-04-30
6,331 GBP 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
17 GBP 2023-05-01 ~ 2024-04-30
Computers
51 GBP 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 68 GBP 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment Furniture and fittings
95 GBP 2024-04-30
112 GBP 2023-04-30
Computers
94 GBP 2024-04-30
145 GBP 2023-04-30
Other Investments Other Than Loans Cost valuation
190,960 GBP 2023-04-30
Other Investments Other Than Loans 190,960 GBP 2024-04-30
190,960 GBP 2023-04-30
Trade Debtors/Trade Receivables Current
19,525 GBP 2024-04-30
19,694 GBP 2023-04-30
Prepayments Current
5,000 GBP 2024-04-30
5,000 GBP 2023-04-30
Debtors Current, Amounts falling due within one year
84,350 GBP 2024-04-30
Amounts falling due within one year, Current
35,236 GBP 2023-04-30
Other Taxation & Social Security Payable Current
18,441 GBP 2024-04-30
3,814 GBP 2023-04-30
Other Creditors Current
284,080 GBP 2024-04-30
284,080 GBP 2023-04-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
49 GBP 2024-04-30
48 GBP 2023-04-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
80 shares 2024-04-30
Class 2 ordinary share
20 shares 2024-04-30
SALES CHANNEL LTD Info WWW SALES CHANNEL LTD - 2001-10-09
CALVAL LIMITED - 2001-10-09
Registered number 03546537 Mulberry House, Hamlash Lane, Frensham, Farnham, Surrey GU10 3AT
PRIVATE LIMITED COMPANY incorporated on 1998-04-15 (27 years 10 months). The company status is Active .
The last date of confirmation statement was made at 2025-04-15
CIF 0