CALLIDUS ROE LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
326 GBP2023-03-31
Property, Plant & Equipment
317,675 GBP2024-03-31
71,877 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
317,775 GBP2024-03-31
72,303 GBP2023-03-31
Total Inventories
4,000 GBP2024-03-31
Debtors
212,003 GBP2024-03-31
683,270 GBP2023-03-31
Cash at bank and in hand
914,050 GBP2024-03-31
556,122 GBP2023-03-31
Current Assets
1,130,053 GBP2024-03-31
1,239,392 GBP2023-03-31
Net Current Assets/Liabilities
943,837 GBP2024-03-31
890,709 GBP2023-03-31
Total Assets Less Current Liabilities
1,261,612 GBP2024-03-31
963,012 GBP2023-03-31
Net Assets/Liabilities
1,261,612 GBP2024-03-31
963,012 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,261,512 GBP2024-03-31
962,912 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
1,630 GBP2024-03-31
1,630 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,630 GBP2024-03-31
1,304 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
326 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,484 GBP2024-03-31
5,610 GBP2023-03-31
Motor vehicles
366,496 GBP2024-03-31
82,045 GBP2023-03-31
Furniture and fittings
19,316 GBP2024-03-31
13,747 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
397,296 GBP2024-03-31
101,402 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,419 GBP2024-03-31
1,122 GBP2023-03-31
Motor vehicles
62,750 GBP2024-03-31
19,442 GBP2023-03-31
Furniture and fittings
13,452 GBP2024-03-31
8,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,621 GBP2024-03-31
29,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,297 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
43,308 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,065 GBP2024-03-31
4,488 GBP2023-03-31
Motor vehicles
303,746 GBP2024-03-31
62,603 GBP2023-03-31
Furniture and fittings
5,864 GBP2024-03-31
4,786 GBP2023-03-31
Other types of inventories not specified separately
4,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6 GBP2024-03-31
502,937 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,733 GBP2024-03-31
16,833 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,063 GBP2023-03-31
Other Taxation & Social Security Payable
Current
175,317 GBP2024-03-31
318,346 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,733 GBP2024-03-31
16,833 GBP2023-03-31
Related profiles found in government register
CALLIDUS ROE LIMITED
InfoRegistered number 10074821
Unit 8c Longhope Business Park, Monmouth Road, Longhope GL17 0QZ
Private Limited Company incorporated on 2016-03-21 (9 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-02
CIF 0CALLIDUS ROE LTD
SRegistered number 10074821

The Priory Proberts, Proberts Barn Lane, Lower Lydbrook, Gloucestershire, England, GL17 9NE
Private Limited Company in Companies House, United Kingdom
CIF 1