Kind Call Ltd
Private Limited Company · Salford
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£454,595
Cash
£2,102
Turnover
—
Profit / loss
—
Current assets
£332,779
Creditors < 1 year
£938,208
Equity
−£454,595
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2024-04-305 months · Company | 2023-11-308 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3114 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | −£454,595 | −£4,151 | £70,766 | £97,621 | £61,315 | £98,201 | £156,446 |
| Equity | −£454,595 | −£4,151 | £70,766 | £97,621 | £61,315 | £98,201 | £156,446 |
| Share capital | £326 | £326 | — | — | — | — | — |
| Retained earnings | −£454,921 | −£4,477 | — | — | — | — | — |
| Assets | |||||||
| Fixed assets | £150,834 | £181,915 | £576 | £1,115 | £1,737 | £3,730 | £3,211 |
| Intangible assets | £150,319 | £180,383 | — | — | — | — | — |
| Property, plant & equipment | £515 | £1,532 | — | — | — | — | — |
| Current assets | £332,779 | £90,463 | £105,498 | £120,676 | £153,638 | £122,612 | £297,164 |
| Cash at bank | £2,102 | £8,851 | — | — | — | — | — |
| Debtors | £330,677 | £81,612 | — | — | — | — | — |
| Liabilities | |||||||
| Creditors within one year | £938,208 | £276,529 | £31,062 | £23,720 | £17,960 | £28,845 | £152,448 |
| Creditors after one year | — | — | — | — | £75,000 | £0 | — |
| Net current assets | −£605,429 | −£186,066 | £74,461 | £97,570 | £135,793 | £95,387 | £154,204 |
| Assets less current liabilities | −£454,595 | −£4,151 | £75,037 | £98,720 | £137,565 | £99,152 | £157,465 |
| People & pay | |||||||
| Average employees | 0 | 3 | 3 | 3 | 3 | 6 | 1 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Immediate parent
- Estate Resolution Technologies (UK) Limited
- Ultimate parent
- PCA Global Ventures LLC
- Ultimate controlling party
- Mr A Cohen and Mr M Phillips
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-09-17, signed by A. Cohen
Related parties (9)
- group parties · related by virtue of having common shareholders, and group companies · Management fee expense · 40,284
- group parties · related by virtue of having common shareholders, and group companies · Management fee expense · 17,344
- group parties · related by virtue of having common shareholders, and group companies · Amounts owed from group parties · 177,435
- group parties · related by virtue of having common shareholders, and group companies · Amounts owed from group parties · 47,962
- group parties · related by virtue of having common shareholders, and group companies · Amounts owed to group parties · 850,103
- group parties · related by virtue of having common shareholders, and group companies · Amounts owed to group parties · 214,713
- related parties · related by virtue of having common shareholders, and group companies · Amounts owed from related parties · 114,630
- related parties · related by virtue of having common shareholders, and group companies · Amounts owed to related parties · 1,848
- related parties · related by virtue of having common shareholders, and group companies · Amounts owed to related parties · 757
Share classes (2)
- 352,835 shares of £0.0001 each
- 1,095,667 A shares of £0.0001 each
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Floating · created 2024-07-02 · satisfied 2026-06-24
—
Satisfied