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
Kallis, Tania Panayiota
Born in June 1986Individual (3 offsprings)Officer
2015-04-01 ~ nowOF - Director → CIF 0 - 2
Kallis, Eleni
Individual (3 offsprings)Officer 2010-10-22 ~ nowOF - Secretary → CIF 0 - 3
Kallis, Kikis
Born in August 1951Individual (4 offsprings)Officer 2003-03-18 ~ nowOF - Director → CIF 0Mr Kikis Kallis
Born in August 1951Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Wayne, Yvonne
Born in July 1980Individual (19 offsprings)Officer 2003-03-18 ~ 2003-03-18OF - Nominee Director → CIF 0 - 2
Arakapiotis, Elizabeth
Accountant born in August 1973IndividualOfficer 2003-03-18 ~ 2018-05-16OF - Director → CIF 0 - 3
Wayne, Harold
Individual (1 offspring)Officer 2003-03-18 ~ 2003-03-18OF - Nominee Secretary → CIF 0 - 4
Kallis, Kikis
Individual (4 offsprings)Officer 2003-03-18 ~ 2010-10-22OF - Secretary → CIF 0
Company in focus
KALLIS & CO. UK LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
94,011 GBP2024-03-31
117,513 GBP2023-03-31
Property, Plant & Equipment
20,894 GBP2024-03-31
20,882 GBP2023-03-31
Fixed Assets
114,905 GBP2024-03-31
138,395 GBP2023-03-31
Total Inventories
213,396 GBP2024-03-31
110,485 GBP2023-03-31
Debtors
104,934 GBP2024-03-31
13,024 GBP2023-03-31
Cash at bank and in hand
57,733 GBP2024-03-31
115,812 GBP2023-03-31
Current Assets
376,063 GBP2024-03-31
239,321 GBP2023-03-31
Creditors
-364,092 GBP2024-03-31
-397,444 GBP2023-03-31
Net Current Assets/Liabilities
11,971 GBP2024-03-31
-158,123 GBP2023-03-31
Total Assets Less Current Liabilities
126,876 GBP2024-03-31
-19,728 GBP2023-03-31
Net Assets/Liabilities
126,876 GBP2024-03-31
-19,728 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
126,776 GBP2024-03-31
-19,828 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
587,553 GBP2024-03-31
587,553 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
493,542 GBP2024-03-31
470,040 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,502 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
94,011 GBP2024-03-31
117,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,878 GBP2024-03-31
21,846 GBP2023-03-31
Computers
136,361 GBP2024-03-31
133,481 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
180,122 GBP2024-03-31
173,210 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
17,883 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,036 GBP2024-03-31
10,155 GBP2023-03-31
Computers
127,310 GBP2024-03-31
124,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,228 GBP2024-03-31
152,328 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,881 GBP2023-04-01 ~ 2024-03-31
Computers
3,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,882 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-03-31
Furniture and fittings
11,842 GBP2024-03-31
11,691 GBP2023-03-31
Computers
9,051 GBP2024-03-31
9,190 GBP2023-03-31
Value of work in progress
213,396 GBP2024-03-31
110,485 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
43,925 GBP2024-03-31
8,382 GBP2023-03-31
Prepayments/Accrued Income
Current
10,509 GBP2024-03-31
4,642 GBP2023-03-31
Other Debtors
Current
50,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,020 GBP2024-03-31
32,113 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,408 GBP2024-03-31
1,527 GBP2023-03-31
Corporation Tax Payable
Current
57,614 GBP2024-03-31
10,750 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,740 GBP2024-03-31
21,386 GBP2023-03-31
Amount of value-added tax that is payable
Current
60,506 GBP2024-03-31
46,868 GBP2023-03-31
Other Creditors
Current
3,449 GBP2024-03-31
8,649 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
185,831 GBP2024-03-31
273,603 GBP2023-03-31
Amounts owed to directors
Current
1,524 GBP2024-03-31
2,548 GBP2023-03-31
Creditors
Current
364,092 GBP2024-03-31
397,444 GBP2023-03-31
- Registered number 04701119
KALLIS & CO. UK LIMITED
Info
1148 High Road, Whetstone, London N20 0RAPRIVATE LIMITED COMPANY incorporated on 2003-03-18 (22 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.