CALCULIS FINANCIAL PLANNING LIMITED
Previous names
CALCULIS FINANCIAL PLANNING LIMITED LIMITED - 2020-01-17
CALCULIS FINANCIAL LIMITED - 2020-01-17
HORSEFAIR HOLDINGS LIMITED - 2020-01-16
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
902,790 GBP2020-03-31
Property, Plant & Equipment
27,753 GBP2020-03-31
Fixed Assets - Investments
100 GBP2020-03-31
100 GBP2019-03-31
Fixed Assets
930,643 GBP2020-03-31
100 GBP2019-03-31
Debtors
1,062,872 GBP2020-03-31
513,557 GBP2019-03-31
Cash at bank and in hand
47,599 GBP2020-03-31
147 GBP2019-03-31
Current Assets
1,110,471 GBP2020-03-31
513,704 GBP2019-03-31
Creditors
Current
1,468,625 GBP2020-03-31
502,282 GBP2019-03-31
Net Current Assets/Liabilities
-358,154 GBP2020-03-31
11,422 GBP2019-03-31
Total Assets Less Current Liabilities
572,489 GBP2020-03-31
11,522 GBP2019-03-31
Creditors
Non-current
-164,692 GBP2020-03-31
Net Assets/Liabilities
252,038 GBP2020-03-31
11,522 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
251,938 GBP2020-03-31
11,422 GBP2019-03-31
Equity
252,038 GBP2020-03-31
11,522 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
277,861 GBP2020-03-31
190,000 GBP2019-03-31
Intangible Assets - Gross Cost
1,092,790 GBP2020-03-31
190,000 GBP2019-03-31
Patents/Trademarks/Licences/Concessions
814,929 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
190,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
190,000 GBP2019-03-31
Intangible Assets
Net goodwill
87,861 GBP2020-03-31
Patents/Trademarks/Licences/Concessions
814,929 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,386 GBP2020-03-31
Computers
9,678 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
28,064 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2019-04-01 ~ 2020-03-31
Computers
148 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
163 GBP2020-03-31
Computers
148 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311 GBP2020-03-31
Property, Plant & Equipment
Furniture and fittings
18,223 GBP2020-03-31
Computers
9,530 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2019-03-31
Investments in Group Undertakings
100 GBP2020-03-31
100 GBP2019-03-31
Other Debtors
Current
34,426 GBP2020-03-31
100 GBP2019-03-31
Prepayments
Current
75,776 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,062,872 GBP2020-03-31
513,557 GBP2019-03-31
Trade Creditors/Trade Payables
Current
9,157 GBP2020-03-31
Corporation Tax Payable
Current
67,251 GBP2020-03-31
12,295 GBP2019-03-31
Other Taxation & Social Security Payable
Current
6,590 GBP2020-03-31
Accrued Liabilities
Current
50,158 GBP2020-03-31
840 GBP2019-03-31
CALCULIS FINANCIAL PLANNING LIMITED
InfoCALCULIS FINANCIAL PLANNING LIMITED LIMITED - 2020-01-17
CALCULIS FINANCIAL LIMITED - 2020-01-17
HORSEFAIR HOLDINGS LIMITED - 2020-01-16
Registered number 07801706
Reading Bridge House, Reading Bridge, Reading RG1 8LS
Private Limited Company incorporated on 2011-10-07 and dissolved on 2022-09-27 (10 years 11 months). The company status is Dissolved.
CIF 0