LONDON CAL LTD
Previous names
SAVE FABRIC CULTURE LTD - 2017-01-12
EXODIA LIMITED - 2016-09-15
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Brief company account
Property, Plant & Equipment
605,923 GBP2024-03-31
616,428 GBP2023-03-31
Fixed Assets
605,923 GBP2024-03-31
616,428 GBP2023-03-31
Total Inventories
230,835 GBP2024-03-31
230,835 GBP2023-03-31
Debtors
1,297,559 GBP2024-03-31
1,106,246 GBP2023-03-31
Cash at bank and in hand
18,218 GBP2024-03-31
20,179 GBP2023-03-31
Current Assets
1,546,612 GBP2024-03-31
1,357,260 GBP2023-03-31
Creditors
-206,012 GBP2024-03-31
-41,756 GBP2023-03-31
Net Current Assets/Liabilities
1,340,600 GBP2024-03-31
1,315,504 GBP2023-03-31
Total Assets Less Current Liabilities
1,946,523 GBP2024-03-31
1,931,932 GBP2023-03-31
Creditors
Non-current
-11,167 GBP2024-03-31
-22,947 GBP2023-03-31
Net Assets/Liabilities
1,935,356 GBP2024-03-31
1,908,985 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,935,346 GBP2024-03-31
1,908,975 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
595,418 GBP2024-03-31
595,418 GBP2023-03-31
Motor vehicles
42,021 GBP2024-03-31
42,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
637,439 GBP2024-03-31
637,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,516 GBP2024-03-31
21,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,516 GBP2024-03-31
21,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
595,418 GBP2024-03-31
595,418 GBP2023-03-31
Motor vehicles
10,505 GBP2024-03-31
21,010 GBP2023-03-31
Finished Goods
230,835 GBP2024-03-31
230,835 GBP2023-03-31
Prepayments/Accrued Income
Current
44,680 GBP2024-03-31
19,739 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,315 GBP2024-03-31
4,315 GBP2023-03-31
Debtors
Current
48,995 GBP2024-03-31
24,054 GBP2023-03-31
Non-current
1,248,564 GBP2024-03-31
1,082,192 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,500 GBP2024-03-31
8,594 GBP2023-03-31
Corporation Tax Payable
Current
253 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,150 GBP2024-03-31
2,758 GBP2023-03-31
Amounts owed to directors
Current
44,362 GBP2024-03-31
30,138 GBP2023-03-31
Creditors
Current
206,012 GBP2024-03-31
41,756 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,167 GBP2024-03-31
22,947 GBP2023-03-31
Related profiles found in government register
LONDON CAL LTD
InfoSAVE FABRIC CULTURE LTD - 2017-01-12
EXODIA LIMITED - 2016-09-15
Registered number 10361595
28 Queens Grove Road, London E4 7BT
Private Limited Company incorporated on 2016-09-06 (8 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-13
CIF 0LONDON CAL LTD
SRegistered number 10361595

28, Queens Grove Road, London, England, E4 7BT
Company in Registrar Of Companies, England
CIF 1 LONDON CAL LIMITED
SRegistered number 10361595

12, Greenhill Rents, London, United Kingdom, EC1M 6BN
Limited Company in London Cal Limited, United Kingdom
CIF 2