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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Schlup, Michael Peter
    Born in October 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-04-28 ~ now
    OF - Director → CIF 0
    Mr Michael Peter Schlup
    Born in October 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Schlup, Debra Tracey
    Born in March 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2012-04-07 ~ now
    OF - Director → CIF 0
  • 3
    Schlup, Annelies Christine
    Individual (1 offspring)
    Officer
    icon of calendar 2012-05-16 ~ now
    OF - Secretary → CIF 0
    Mrs Annelies Christine Schlup
    Born in December 1943
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 6
  • 1
    Mrs Debra Tracey Schlup
    Born in March 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-11-14
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    O'brien, Anne Celeste
    Company Director born in December 1946
    Individual
    Officer
    icon of calendar 1998-11-13 ~ 2002-01-31
    OF - Director → CIF 0
  • 3
    Schlup, Jurg
    Company Director born in April 1942
    Individual
    Officer
    icon of calendar 1998-11-13 ~ 2012-04-07
    OF - Director → CIF 0
    Schlup, Jurg
    Individual
    Officer
    icon of calendar 1998-11-13 ~ 2001-01-12
    OF - Secretary → CIF 0
  • 4
    Chadwick, Valerie Patricia Ann
    Individual
    Officer
    icon of calendar 2000-12-18 ~ 2012-05-16
    OF - Secretary → CIF 0
  • 5
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2020-03-31
    Officer
    1998-11-13 ~ 1998-11-13
    PE - Nominee Director → CIF 0
  • 6
    PLUMECLASS LIMITED - 1980-12-31
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 100 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    1998-11-13 ~ 1998-11-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KALIMEX LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
4,116 GBP2024-05-31
1,391 GBP2023-05-31
Fixed Assets - Investments
344,755 GBP2024-05-31
313,333 GBP2023-05-31
Fixed Assets
348,871 GBP2024-05-31
314,724 GBP2023-05-31
Debtors
1,110,737 GBP2024-05-31
995,231 GBP2023-05-31
Cash at bank and in hand
1,226,318 GBP2024-05-31
1,198,607 GBP2023-05-31
Current Assets
2,621,555 GBP2024-05-31
2,401,321 GBP2023-05-31
Net Current Assets/Liabilities
2,282,315 GBP2024-05-31
2,173,870 GBP2023-05-31
Total Assets Less Current Liabilities
2,631,186 GBP2024-05-31
2,488,594 GBP2023-05-31
Net Assets/Liabilities
2,607,568 GBP2024-05-31
2,468,585 GBP2023-05-31
Equity
Called up share capital
3,600 GBP2024-05-31
3,600 GBP2023-05-31
Revaluation reserve
61,227 GBP2024-05-31
59,200 GBP2023-05-31
Retained earnings (accumulated losses)
2,542,741 GBP2024-05-31
2,405,785 GBP2023-05-31
Equity
2,607,568 GBP2024-05-31
2,468,585 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,895 GBP2024-05-31
19,692 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,779 GBP2024-05-31
18,301 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,478 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,116 GBP2024-05-31
1,391 GBP2023-05-31
Investments in group undertakings and participating interests
75 GBP2024-05-31
75 GBP2023-05-31
Other Investments Other Than Loans
344,680 GBP2024-05-31
313,258 GBP2023-05-31
Amounts invested in assets
Non-current
344,755 GBP2024-05-31
313,333 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
477,085 GBP2024-05-31
373,911 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
2,502 GBP2024-05-31
2,502 GBP2023-05-31
Amounts Owed By Related Parties
590,066 GBP2024-05-31
Current
602,135 GBP2023-05-31
Other Debtors
Amounts falling due within one year
41,084 GBP2024-05-31
16,683 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,110,737 GBP2024-05-31
995,231 GBP2023-05-31
Trade Creditors/Trade Payables
Current
84,743 GBP2024-05-31
88,630 GBP2023-05-31
Corporation Tax Payable
Current
171,441 GBP2024-05-31
68,684 GBP2023-05-31
Other Taxation & Social Security Payable
Current
71,160 GBP2024-05-31
57,236 GBP2023-05-31
Other Creditors
Current
11,896 GBP2024-05-31
12,901 GBP2023-05-31
Creditors
Current
339,240 GBP2024-05-31
227,451 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31

Related profiles found in government register
  • KALIMEX LIMITED
    Info
    Registered number 03667213
    icon of addressOne Bell Lane, Lewes, East Sussex BN7 1JU
    PRIVATE LIMITED COMPANY incorporated on 1998-11-13 (27 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    CIF 0
  • KALIMEX LIMITED
    S
    Registered number 3667213
    icon of addressUnit 1 Plumpton Green Studios, St. Helena Lane, Plumpton Green, Lewes, England, BN7 3DQ
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 1 Plumpton Green Studios, St. Helena Lane, Lewes, East Sussex, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    103,171 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.