Cal-Net Media Solutions Ltd.
SC200840 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-10-19
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 197 days
- Confirmation statement
- last made up 2025-10-19 · next due 2026-11-02
Registered office
LinnbeckHillhead
Avonbridge
West Lothian
Fk1 2nl
Peer comparison
Compared against 7,288 UK companies in SIC 62020 (Information technology consultancy activities) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£3,584
↑21.0%
|
£2,962
↓67.4%
|
£9,092
↑19.9%
|
£7,585
↓64.4%
|
£21,329
|
| Cash |
£2,079
↓4.9%
|
£2,187
↓55.1%
|
£4,866
↑5.7%
|
£4,602
↓73.9%
|
£17,653
|
| Debtors |
£1,505
↑94.2%
|
£775
↓81.7%
|
£4,226
↑41.7%
|
£2,983
↓18.9%
|
£3,676
|
| Net current assets |
£-19,386
↓9.3%
|
£-17,729
↓59.7%
|
£-11,102
↓18.5%
|
£-9,366
|
£4,288
|
| Net assets |
£-10,835
↓2.6%
|
£-10,558
↓122.7%
|
£-4,741
↓49.3%
|
£-3,175
↓88.3%
|
£-1,686
|
| Equity |
£-10,835
↓2.6%
|
£-10,558
↓122.7%
|
£-4,741
↓49.3%
|
£-3,175
↓88.3%
|
£-1,686
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Callahan, Derek John · Director appointed 1999-10-19
- Callahan, Robert · Secretary appointed 2016-03-30 resigned 2025-11-26
- Callahan, Vikki-Ann Mary · Director appointed 1999-10-19 resigned 2016-03-30
- Callahan, Robert · Director appointed 1999-10-19 resigned 2007-04-01
- Peter Trainer Company Secretaries Ltd. · Corporate Nominee Director appointed 1999-10-19 resigned 1999-10-19
- Peter Trainer Company Services Ltd. · Corporate Nominee Director appointed 1999-10-19 resigned 1999-10-19
People with significant control (1)
-
Mr Derek John Callahan ActiveIndividual Psc · British · resident in Scotland · born 5/1971 · notified 2016-04-06Ownership of shares 75 to 100 percent
Recent filings (15)
- 2025-12-22 Total-exemption-full accounts AA Accounts
- 2025-12-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-03 Termination secretary company with name termination date TM02 Officers
- 2025-12-03 Termination director company with name termination date TM01 Officers
- 2024-12-17 Total-exemption-full accounts AA Accounts
- 2024-11-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-21 Total-exemption-full accounts AA Accounts
- 2023-10-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-28 Total-exemption-full accounts AA Accounts
- 2022-11-16 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-10-14 Change to a person with significant control PSC04 PSC
- 2022-10-14 Secretary details changed CH03 Officers
- 2022-10-14 Director details changed CH01 Officers
- 2022-10-14 Director details changed CH01 Officers
- 2022-10-14 Change registered office address company with date old address new address AD01 Address
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register