SALES CHANNEL LTD
Previous names
CALVAL LIMITED - 1998-11-03
WWW SALES CHANNEL LTD - 2001-10-09
Standard Industrial Classification
62030 - Computer Facilities Management Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
245,548 GBP2024-04-30
266,011 GBP2023-04-30
Property, Plant & Equipment
189 GBP2024-04-30
257 GBP2023-04-30
Fixed Assets - Investments
190,960 GBP2024-04-30
190,960 GBP2023-04-30
Fixed Assets
436,697 GBP2024-04-30
457,228 GBP2023-04-30
Debtors
84,350 GBP2024-04-30
35,236 GBP2023-04-30
Cash at bank and in hand
90,970 GBP2024-04-30
48,813 GBP2023-04-30
Current Assets
175,320 GBP2024-04-30
84,049 GBP2023-04-30
Creditors
Current
302,521 GBP2024-04-30
287,894 GBP2023-04-30
Net Current Assets/Liabilities
-127,201 GBP2024-04-30
-203,845 GBP2023-04-30
Total Assets Less Current Liabilities
309,496 GBP2024-04-30
253,383 GBP2023-04-30
Net Assets/Liabilities
309,447 GBP2024-04-30
253,335 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
309,347 GBP2024-04-30
253,235 GBP2023-04-30
Equity
309,447 GBP2024-04-30
253,335 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
409,252 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
163,704 GBP2024-04-30
143,241 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,463 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
245,548 GBP2024-04-30
266,011 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,325 GBP2023-04-30
Computers
4,263 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,588 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,230 GBP2024-04-30
2,213 GBP2023-04-30
Computers
4,169 GBP2024-04-30
4,118 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,399 GBP2024-04-30
6,331 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-05-01 ~ 2024-04-30
Computers
51 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
95 GBP2024-04-30
112 GBP2023-04-30
Computers
94 GBP2024-04-30
145 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
190,960 GBP2023-04-30
Other Investments Other Than Loans
190,960 GBP2024-04-30
190,960 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,525 GBP2024-04-30
19,694 GBP2023-04-30
Prepayments
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
84,350 GBP2024-04-30
Amounts falling due within one year, Current
35,236 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,441 GBP2024-04-30
3,814 GBP2023-04-30
Other Creditors
Current
284,080 GBP2024-04-30
284,080 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49 GBP2024-04-30
48 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-04-30
Class 2 ordinary share
20 shares2024-04-30
SALES CHANNEL LTD
InfoCALVAL LIMITED - 1998-11-03
WWW SALES CHANNEL LTD - 1998-11-03
Registered number 03546537
Mulberry House, Hamlash Lane, Frensham, Farnham, Surrey GU10 3AT
PRIVATE LIMITED COMPANY incorporated on 1998-04-15 (27 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-15
CIF 0