Fixed Assets - Investments
1 GBP2023-11-30
1 GBP2022-11-30
Investment Property
2,938,208 GBP2023-11-30
2,855,833 GBP2022-11-30
Fixed Assets
2,938,209 GBP2023-11-30
2,855,834 GBP2022-11-30
Debtors
76,199 GBP2023-11-30
205,610 GBP2022-11-30
Cash at bank and in hand
8,975 GBP2023-11-30
24,061 GBP2022-11-30
Current Assets
85,174 GBP2023-11-30
229,671 GBP2022-11-30
Creditors
Current
1,754,402 GBP2023-11-30
1,755,376 GBP2022-11-30
Net Current Assets/Liabilities
-1,669,228 GBP2023-11-30
-1,525,705 GBP2022-11-30
Total Assets Less Current Liabilities
1,268,981 GBP2023-11-30
1,330,129 GBP2022-11-30
Creditors
Non-current
1,142,125 GBP2023-11-30
1,178,125 GBP2022-11-30
Net Assets/Liabilities
126,856 GBP2023-11-30
152,004 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
126,855 GBP2023-11-30
152,003 GBP2022-11-30
Equity
126,856 GBP2023-11-30
152,004 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Investment Property - Fair Value Model
2,938,208 GBP2023-11-30
2,855,833 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,631 GBP2023-11-30
Amounts falling due within one year, Current
1,042 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
64,568 GBP2023-11-30
Amounts falling due within one year, Current
204,568 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
76,199 GBP2023-11-30
Amounts falling due within one year, Current
205,610 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
18,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,950 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,055 GBP2023-11-30
13,031 GBP2022-11-30
Other Creditors
Current
1,624,486 GBP2023-11-30
1,643,624 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
1,142,125 GBP2023-11-30
1,178,125 GBP2022-11-30
Bank Borrowings
Secured
1,160,125 GBP2023-11-30
1,178,125 GBP2022-11-30
CALLMOUNT LTD
InfoRegistered number 04317409First Floor, 94 Stamford Hill, London N16 6XS
PRIVATE LIMITED COMPANY incorporated on 2001-11-06 (24 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-06
CIF 0CALLMOUNT LTD
SRegistered number 04317409
115 Craven Park Road, Stamford Hill, London, United Kingdom, N15 6BL
Company in Companies House, England And Wales
CIF 1 CALLMOUNT LTD
SRegistered number 04317409
Venitt & Greaves, 115, Craven Park Road, London, United Kingdom, N15 6BL
Ltd in Companies House, United Kingdom
CIF 2