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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Arakapiotis, Elizabeth
Accountant born in August 1973Individual (443 offsprings)Officer2003-03-18 ~ 2018-05-16OF - Director → CIF 0 - 3
Wayne, Yvonne
Born in July 1980Individual (4053 offsprings)Officer2003-03-18 ~ 2003-03-18OF - Nominee Director → CIF 0 - 4
Wayne, Harold
Individual (1 offspring)Officer2003-03-18 ~ 2003-03-18OF - Nominee Secretary → CIF 0 - 5
Kallis, Kikis
Born in August 1951Individual (796 offsprings)Officer2003-03-18 ~ nowOF - Director → CIF 0Kallis, Kikis
Individual (796 offsprings)Officer2003-03-18 ~ 2010-10-22OF - Secretary → CIF 0Mr Kikis Kallis
Born in August 1951Individual (796 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 6
Kallis-georgiou, Tania Panayiota
Born in June 1986Individual (3 offsprings)Officer2015-04-01 ~ nowOF - Director → CIF 0
Company in focus
KALLIS & CO. UK LIMITED
Period: 2003-03-18 ~ now
Company number: 04701119
Registered name
KALLIS & CO. UK LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
70,509 GBP2025-03-31
94,011 GBP2024-03-31
Property, Plant & Equipment
46,269 GBP2025-03-31
20,894 GBP2024-03-31
Fixed Assets
116,778 GBP2025-03-31
114,905 GBP2024-03-31
Total Inventories
273,187 GBP2025-03-31
213,396 GBP2024-03-31
Debtors
116,671 GBP2025-03-31
104,934 GBP2024-03-31
Cash at bank and in hand
298,377 GBP2025-03-31
57,733 GBP2024-03-31
Current Assets
688,235 GBP2025-03-31
376,063 GBP2024-03-31
Creditors
-497,949 GBP2025-03-31
-364,092 GBP2024-03-31
Net Current Assets/Liabilities
190,286 GBP2025-03-31
11,971 GBP2024-03-31
Total Assets Less Current Liabilities
307,064 GBP2025-03-31
126,876 GBP2024-03-31
Net Assets/Liabilities
307,064 GBP2025-03-31
126,876 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
306,964 GBP2025-03-31
126,776 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
587,553 GBP2025-03-31
587,553 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
517,044 GBP2025-03-31
493,542 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,502 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
70,509 GBP2025-03-31
94,011 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,767 GBP2025-03-31
25,878 GBP2024-03-31
Computers
143,311 GBP2025-03-31
136,361 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
217,961 GBP2025-03-31
180,122 GBP2024-03-31
Motor vehicles
9,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,201 GBP2025-03-31
14,036 GBP2024-03-31
Computers
131,259 GBP2025-03-31
127,310 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,692 GBP2025-03-31
159,228 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,350 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,165 GBP2024-04-01 ~ 2025-03-31
Computers
3,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,350 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
7,650 GBP2025-03-31
Furniture and fittings
26,566 GBP2025-03-31
11,842 GBP2024-03-31
Computers
12,052 GBP2025-03-31
9,051 GBP2024-03-31
Value of work in progress
273,187 GBP2025-03-31
213,396 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
86,195 GBP2025-03-31
43,925 GBP2024-03-31
Prepayments/Accrued Income
Current
20,401 GBP2025-03-31
10,509 GBP2024-03-31
Other Debtors
Current
10,075 GBP2025-03-31
50,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,695 GBP2025-03-31
5,020 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,873 GBP2025-03-31
5,408 GBP2024-03-31
Corporation Tax Payable
Current
96,774 GBP2025-03-31
57,614 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,214 GBP2025-03-31
44,740 GBP2024-03-31
Amount of value-added tax that is payable
Current
70,158 GBP2025-03-31
60,506 GBP2024-03-31
Other Creditors
Current
3,449 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
276,792 GBP2025-03-31
185,831 GBP2024-03-31
Amounts owed to directors
Current
4,443 GBP2025-03-31
1,524 GBP2024-03-31
Creditors
Current
497,949 GBP2025-03-31
364,092 GBP2024-03-31
- Registered number 04701119
KALLIS & CO. UK LIMITED
Info1148 High Road, Whetstone, London N20 0RAPRIVATE LIMITED COMPANY incorporated on 2003-03-18 (23 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.