Property, Plant & Equipment
1,021 GBP2025-03-31
0 GBP2024-07-19
Investment Property
1,655,000 GBP2025-03-31
1,655,000 GBP2024-07-19
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-07-19
Fixed Assets
1,656,121 GBP2025-03-31
1,655,100 GBP2024-07-19
Debtors
2,025,050 GBP2025-03-31
1,848,317 GBP2024-07-19
Cash at bank and in hand
3,012 GBP2025-03-31
76,239 GBP2024-07-19
Current Assets
2,028,062 GBP2025-03-31
1,924,556 GBP2024-07-19
Creditors
Current, Amounts falling due within one year
-215,405 GBP2025-03-31
-432,332 GBP2024-07-19
Net Current Assets/Liabilities
1,812,657 GBP2025-03-31
1,492,224 GBP2024-07-19
Total Assets Less Current Liabilities
3,468,778 GBP2025-03-31
3,147,324 GBP2024-07-19
Creditors
Non-current, Amounts falling due after one year
-1,123,100 GBP2024-07-19
Net Assets/Liabilities
1,856,189 GBP2025-03-31
1,901,043 GBP2024-07-19
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-07-19
Retained earnings (accumulated losses)
1,856,089 GBP2025-03-31
1,900,943 GBP2024-07-19
Equity
1,856,189 GBP2025-03-31
1,901,043 GBP2024-07-19
Average Number of Employees
12024-07-20 ~ 2025-03-31
42023-04-01 ~ 2024-07-19
Property, Plant & Equipment - Gross Cost
Other
1,225 GBP2025-03-31
0 GBP2024-07-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
204 GBP2025-03-31
0 GBP2024-07-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
204 GBP2024-07-20 ~ 2025-03-31
Property, Plant & Equipment
Other
1,021 GBP2025-03-31
0 GBP2024-07-19
Investment Property - Fair Value Model
1,655,000 GBP2024-07-19
Amounts Owed By Related Parties
605,950 GBP2025-03-31
Current
400,000 GBP2024-07-19
Other Debtors
Current, Amounts falling due within one year
1,419,100 GBP2025-03-31
1,448,317 GBP2024-07-19
Debtors
Current, Amounts falling due within one year
2,025,050 GBP2025-03-31
1,848,317 GBP2024-07-19
Trade Creditors/Trade Payables
Current
1,177 GBP2025-03-31
19,084 GBP2024-07-19
Other Taxation & Social Security Payable
Current
96 GBP2025-03-31
0 GBP2024-07-19
Other Creditors
Current
62,654 GBP2025-03-31
413,248 GBP2024-07-19
Bank Borrowings/Overdrafts
Non-current
1,209,408 GBP2025-03-31
1,073,100 GBP2024-07-19
Other Creditors
Non-current
280,000 GBP2025-03-31
50,000 GBP2024-07-19
Creditors
Non-current
1,489,408 GBP2025-03-31
1,123,100 GBP2024-07-19
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-20 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-07-19
CALLITHOME LIMITED
InfoRegistered number 07753093Heatherfields, Priory Lane, Ulverscroft LE67 9PA
PRIVATE LIMITED COMPANY incorporated on 2011-08-25 (14 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-22
CIF 0CALLITHOME LIMITED
SRegistered number 07753093
2 Clarendon Street, Nottingham, England, NG1 5JQ
Limited Company in England And Wales
CIF 1 Limited Company in England And Wales, United Kingdom
CIF 2 CALLITHOME LIMITED
SRegistered number 07753093
Rotherham House, 2 Clarendon Street, Nottingham, England, NG1 5JQ
Limited Company in England And Wales, United Kingdom
CIF 3