CALLIS ADMIN LTD
C59/100Summary
CALLIS ADMIN LTD is an active (proposal to strike off) private limited company (company number 11094346) incorporated on 4 December 2017, registered in Tonbridge. Its registered activity is combined office administrative service activities (SIC 82110). Latest micro accounts cover the period ending 31 December 2025, showing net assets of £4,608, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 18% on the prior period (£3,889).
By net assets it sits in the upper half of 184 comparable companies in Kent (median £1,460, upper quartile £12k).
Key dates
- Incorporated
- 4 December 20178 yrs ago
- Next accounts due
- 30 September 2027in 343 days
- Confirmation statement due
- 18 December 2026in 57 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 82110
- Combined office administrative service activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
Financials
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £4,608 | — | — | £827 | — | — | 0 |
| 31 December 2024 | £3,889 | — | — | £1,639 | — | — | 0 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
Firmoscan score
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £4,608 at 2025-12-31 |
| +8 | Net assets growing+18.5% vs prior period |
| +8 | Comfortable liquidityCurrent ratio 7.08 |
| +8 | EstablishedIncorporated 2017-12-04 (9 years) |
| −25 | Status not ActiveActive - Proposal to Strike off |
| 59 | Score, grade C |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
Ownership and control
- Sonia Simpson
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Timeline
- Next accounts duein 343 days
- Confirmation statement duein 57 days
- Accounts period endNet assets £4,608 · micro accounts
- Accounts period endNet assets £3,889 · micro accounts
- Incorporated
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- ANALYSIS TECHNICS LTDAshford · inc. Aug 2017
- DYNAMIC BUSINESS SUPPORT LIMITEDTonbridge · inc. Aug 2017
- JUST HEROICS INVESTMENTS LTDWrotham Heath · inc. Jun 2017
- BX5 SERVICES LTDTonbridge · inc. May 2017
All companies incorporated on 4 December 2017 · in Dec 2017.
Reminders for CALLIS ADMIN LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.