CALCULIS FINANCIAL PLANNING LIMITED
Period: 2020-01-17 ~ 2022-09-27
Company number: 07801706
Registered names CALCULIS FINANCIAL PLANNING LIMITED - Dissolved
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 GBP 2020-03-31
Property, Plant & Equipment 27,753 GBP 2020-03-31
Fixed Assets - Investments 100 GBP 2020-03-31
100 GBP 2019-03-31
Fixed Assets 930,643 GBP 2020-03-31
100 GBP 2019-03-31
Debtors 1,062,872 GBP 2020-03-31
513,557 GBP 2019-03-31
Cash at bank and in hand 47,599 GBP 2020-03-31
147 GBP 2019-03-31
Current Assets 1,110,471 GBP 2020-03-31
513,704 GBP 2019-03-31
Creditors Current
1,468,625 GBP 2020-03-31
502,282 GBP 2019-03-31
Net Current Assets/Liabilities -358,154 GBP 2020-03-31
11,422 GBP 2019-03-31
Total Assets Less Current Liabilities 572,489 GBP 2020-03-31
11,522 GBP 2019-03-31
Creditors Non-current
-164,692 GBP 2020-03-31
Net Assets/Liabilities 252,038 GBP 2020-03-31
11,522 GBP 2019-03-31
Equity Called up share capital
100 GBP 2020-03-31
100 GBP 2019-03-31
Retained earnings (accumulated losses)
251,938 GBP 2020-03-31
11,422 GBP 2019-03-31
Equity 252,038 GBP 2020-03-31
11,522 GBP 2019-03-31
Average Number of Employees 1 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
277,861 GBP 2020-03-31
190,000 GBP 2019-03-31
Intangible Assets - Gross Cost 1,092,790 GBP 2020-03-31
190,000 GBP 2019-03-31
Patents/Trademarks/Licences/Concessions
814,929 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
190,000 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment 190,000 GBP 2019-03-31
Intangible Assets Net goodwill
87,861 GBP 2020-03-31
Patents/Trademarks/Licences/Concessions
814,929 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
18,386 GBP 2020-03-31
Computers
9,678 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 28,064 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
163 GBP 2019-04-01 ~ 2020-03-31
Computers
148 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 311 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
163 GBP 2020-03-31
Computers
148 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 311 GBP 2020-03-31
Property, Plant & Equipment Furniture and fittings
18,223 GBP 2020-03-31
Computers
9,530 GBP 2020-03-31
Investments in Group Undertakings Cost valuation
100 GBP 2019-03-31
Investments in Group Undertakings 100 GBP 2020-03-31
100 GBP 2019-03-31
Other Debtors Current
34,426 GBP 2020-03-31
100 GBP 2019-03-31
Prepayments Current
75,776 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
1,062,872 GBP 2020-03-31
513,557 GBP 2019-03-31
Trade Creditors/Trade Payables Current
9,157 GBP 2020-03-31
Corporation Tax Payable Current
67,251 GBP 2020-03-31
12,295 GBP 2019-03-31
Other Taxation & Social Security Payable Current
6,590 GBP 2020-03-31
Accrued Liabilities Current
50,158 GBP 2020-03-31
840 GBP 2019-03-31
CALCULIS FINANCIAL PLANNING LIMITED Info CALCULIS FINANCIAL PLANNING LIMITED LIMITED - 2020-01-17
CALCULIS FINANCIAL LIMITED - 2020-01-17
HORSEFAIR HOLDINGS LIMITED - 2020-01-17
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 status of the company number is Dissolved .
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