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
    Pearce, David Adam Schofield, Dr
    Director born in June 1968
    Individual (23 offsprings)
    Officer
    2020-08-21 ~ now
    OF - Director → CIF 0
  • 2
    Roney, Adam Peter
    Director born in October 1984
    Individual (3 offsprings)
    Officer
    2011-09-13 ~ now
    OF - Director → CIF 0
    Mr Adam Peter Roney
    Born in October 1984
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Roney, Peter John
    Consultant born in October 1949
    Individual (1 offspring)
    Officer
    2015-06-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Smith, Paul Anthony, Mr.
    Consultant born in November 1956
    Individual (10 offsprings)
    Officer
    2020-08-21 ~ 2023-03-15
    OF - Director → CIF 0
  • 2
    Mills, Peter Andrew Robert
    Director born in October 1983
    Individual (2 offsprings)
    Officer
    2011-09-13 ~ 2020-01-31
    OF - Director → CIF 0
    Mr Peter Andrew Robert Mills
    Born in October 1983
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

CALLS9 LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
178,224 GBP2023-12-31
337,907 GBP2022-12-31
Property, Plant & Equipment
20,636 GBP2023-12-31
23,443 GBP2022-12-31
Fixed Assets
198,860 GBP2023-12-31
361,350 GBP2022-12-31
Debtors
74,933 GBP2023-12-31
310,126 GBP2022-12-31
Cash at bank and in hand
176,222 GBP2023-12-31
255,946 GBP2022-12-31
Current Assets
251,155 GBP2023-12-31
566,072 GBP2022-12-31
Net Current Assets/Liabilities
83,106 GBP2023-12-31
415,580 GBP2022-12-31
Total Assets Less Current Liabilities
281,966 GBP2023-12-31
776,930 GBP2022-12-31
Net Assets/Liabilities
234,820 GBP2023-12-31
535,924 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
224,885 GBP2023-12-31
224,885 GBP2022-12-31
Retained earnings (accumulated losses)
9,934 GBP2023-12-31
311,038 GBP2022-12-31
Equity
234,820 GBP2023-12-31
535,924 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
798,415 GBP2023-12-31
798,415 GBP2022-12-31
Intangible Assets - Gross Cost
798,415 GBP2023-12-31
798,415 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
620,191 GBP2023-12-31
460,508 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
620,191 GBP2023-12-31
460,508 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
159,683 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
159,683 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
178,224 GBP2023-12-31
337,907 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,132 GBP2023-12-31
2,132 GBP2022-12-31
Office equipment
46,917 GBP2023-12-31
43,579 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
49,049 GBP2023-12-31
45,711 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,823 GBP2023-12-31
1,720 GBP2022-12-31
Office equipment
26,590 GBP2023-12-31
20,548 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,413 GBP2023-12-31
22,268 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2023-01-01 ~ 2023-12-31
Office equipment
6,042 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
309 GBP2023-12-31
412 GBP2022-12-31
Office equipment
20,327 GBP2023-12-31
23,031 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
66,086 GBP2023-12-31
178,323 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,504 GBP2023-12-31
119,538 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,343 GBP2023-12-31
12,265 GBP2022-12-31
Debtors
Amounts falling due within one year
74,933 GBP2023-12-31
310,126 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,936 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,600 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,295 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,385 GBP2023-12-31
1,532 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,499 GBP2023-12-31
4,100 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,733 GBP2023-12-31
84,933 GBP2022-12-31
Net Deferred Tax Liability/Asset
182 GBP2022-12-31
  • CALLS9 LIMITED
    Info
    Registered number 07771594
    1 Broad Gate, The Headrow, Leeds LS1 8EQ
    Private Limited Company incorporated on 2011-09-13 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.