Casa Maid (UK) started in year 2015 as Private Limited Company with registration number 09393219. The Casa Maid (UK) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Watford at 215 St. Albans Road. Postal code: WD24 5BH.
The firm has one director. Abeke S., appointed on 28 February 2020. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Mustafa S.. There were no ex secretaries.
| Office Address | 215 St. Albans Road |
| Town | Watford |
| Post code | WD24 5BH |
| Country of origin | United Kingdom |
| Registration Number | 09393219 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 28 February 2020
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Abeke S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abeke S.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 210 | 97 | 2 577 | 3 751 | |||
| Current Assets | 100 | 210 | 3 030 | 5 157 | 3 905 | 22 941 | 8 599 | 7 430 |
| Debtors | 1 550 | 2 580 | 3 845 | |||||
| Net Assets Liabilities | 100 | -135 | -2 671 | -1 156 | 4 250 | 1 071 | -3 351 | -11 889 |
| Property Plant Equipment | 1 720 | 860 | 350 | 150 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 860 | 200 | 400 | 600 | ||||
| Administrative Expenses | 605 | 552 | 695 | |||||
| Average Number Employees During Period | 5 | 7 | 3 | 4 | 4 | |||
| Cost Sales | 50 509 | 101 845 | 105 916 | |||||
| Creditors | 2 065 | 2 449 | 4 250 | 3 496 | 4 870 | 450 | 6 250 | |
| Depreciation Amortisation Impairment Expense | 200 | 150 | ||||||
| Distribution Costs | 34 427 | 44 336 | 46 105 | |||||
| Fixed Assets | 1 720 | 550 | 350 | 150 | ||||
| Gross Profit Loss | 32 592 | 46 072 | 52 464 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 860 | 860 | 200 | 200 | ||||
| Net Current Assets Liabilities | 100 | -1 855 | -1 933 | 907 | 409 | 18 071 | 8 149 | 1 180 |
| Operating Profit Loss | -2 440 | 1 184 | 5 664 | |||||
| Other Creditors | 957 | 2 413 | ||||||
| Other Operating Expenses Format2 | 106 | 98 | 166 | |||||
| Profit Loss | -2 440 | 1 184 | 5 406 | 512 | -4 422 | -8 538 | ||
| Profit Loss On Ordinary Activities Before Tax | -2 440 | 1 184 | 5 664 | |||||
| Property Plant Equipment Gross Cost | 2 580 | 750 | 750 | 750 | ||||
| Raw Materials Consumables Used | 142 516 | 134 592 | 122 674 | 112 322 | ||||
| Staff Costs Employee Benefits Expense | 10 000 | 25 080 | 23 650 | 21 850 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 258 | 156 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 580 | |||||||
| Total Assets Less Current Liabilities | 100 | -135 | 1 441 | 1 257 | 559 | 18 071 | 8 149 | 1 180 |
| Trade Creditors Trade Payables | 3 580 | 4 250 | 3 496 | |||||
| Trade Debtors Trade Receivables | 1 550 | 2 580 | 3 845 | |||||
| Turnover Revenue | 83 101 | 147 917 | 154 680 | 160 496 | 142 000 | 125 800 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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