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Casablanca Marquees Ltd LONDON

Casablanca Marquees started in year 2004 as Private Limited Company with registration number 05161427. The Casablanca Marquees company has been functioning successfully for twenty years now and its status is active. The firm's office is based in London at Unit 1 Kingsbury Works. Postal code: NW9 8UP.

There is a single director in the company at the moment - William T., appointed on 7 May 2015. In addition, a secretary was appointed - William T., appointed on 7 May 2015. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the NW9 8UP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1110448 . It is located at Unit 1, Kingsbury Works, London with a total of 3 carsand 1 trailers.

Casablanca Marquees Ltd Address / Contact

Office Address Unit 1 Kingsbury Works
Office Address2 Kingsbury Road
Town London
Post code NW9 8UP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05161427
Date of Incorporation Wed, 23rd Jun 2004
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Industry Event catering activities
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Sep 2023 (2023-09-27)
Last confirmation statement dated Tue, 13th Sep 2022

Company staff

William T.

Position: Secretary

Appointed: 07 May 2015

William T.

Position: Director

Appointed: 07 May 2015

Heath M.

Position: Director

Appointed: 26 February 2008

Resigned: 28 May 2015

William T.

Position: Director

Appointed: 26 February 2008

Resigned: 07 May 2015

William T.

Position: Secretary

Appointed: 26 February 2008

Resigned: 07 May 2015

@uk Dormant Company Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 23 June 2006

Resigned: 26 March 2008

@uk Dormant Company Director Limited

Position: Corporate Nominee Director

Appointed: 23 June 2006

Resigned: 26 March 2008

@uk Dormant Company Director Limited

Position: Corporate Nominee Director

Appointed: 05 July 2004

Resigned: 29 July 2007

@uk Dormant Company Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 05 July 2004

Resigned: 29 July 2007

@uk Dormant Company Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 23 June 2004

Resigned: 24 June 2004

William T.

Position: Secretary

Appointed: 23 June 2004

Resigned: 05 July 2004

William T.

Position: Director

Appointed: 23 June 2004

Resigned: 05 July 2004

@uk Dormant Company Director Limited

Position: Corporate Nominee Director

Appointed: 23 June 2004

Resigned: 24 June 2004

Heath M.

Position: Director

Appointed: 23 June 2004

Resigned: 05 July 2004

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is William T. The abovementioned PSC and has 75,01-100% shares.

William T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth145 319271 197653 934931 763248 264      
Balance Sheet
Cash Bank In Hand40 836136 906189 307137 498163 843      
Cash Bank On Hand    163 84398 920368 616366 117527 792161 919704 996
Current Assets139 339252 926294 7591 036 894275 877224 391574 769611 166706 111355 1801 604 543
Debtors45 31963 926104 452898 396111 034124 396205 003243 949177 269191 511899 547
Intangible Fixed Assets320 000300 000407 167380 474353 781      
Net Assets Liabilities    248 264320 081586 243622 647744 466390 773677 874
Net Assets Liabilities Including Pension Asset Liability145 319271 197         
Other Debtors    33 67737 67787 859171 935117 419141 881843 156
Property Plant Equipment    474 212475 389393 830332 075294 726227 345168 934
Stocks Inventory53 18452 0941 0001 0001 000      
Tangible Fixed Assets102 116101 501447 023472 197474 213      
Total Inventories    1 0001 0751 1501 1001 0501 750 
Reserves/Capital
Called Up Share Capital10010010010063      
Profit Loss Account Reserve145 219271 097653 834931 663248 201      
Shareholder Funds145 319271 197653 934931 763248 264      
Other
Accrued Liabilities Deferred Income    2 20012 40013 30016 4188 8805 85013 923
Accumulated Amortisation Impairment Intangible Assets    180 079355 907533 860    
Accumulated Depreciation Impairment Property Plant Equipment    492 544618 107722 566810 233887 577964 4081 022 819
Additional Provisions Increase From New Provisions Recognised     5 857 -8 143-4 151-10 389 
Average Number Employees During Period     463936422819
Bank Borrowings    250 000250 000    750 000
Bank Borrowings Overdrafts    250 000250 000    750 000
Corporation Tax Payable    56 51812 09873 70290 34140 702 91 818
Creditors    292 41628 65914 9031 146213 78645 00045 000
Creditors Due Within One Year362 415329 509445 801401 596499 580      
Dividends Paid       34 00034 00038 00065 500
Finance Lease Liabilities Present Value Total    42 41628 65914 9031 146   
Fixed Assets422 116401 501854 190852 671827 994653 342393 830332 075   
Increase From Amortisation Charge For Year Intangible Assets     175 828     
Increase From Depreciation Charge For Year Property Plant Equipment     125 563 87 66777 34476 83158 411
Intangible Assets    353 781177 953     
Intangible Assets Gross Cost    533 860 533 860    
Intangible Fixed Assets Aggregate Amortisation Impairment80 000100 000126 693153 386180 079      
Intangible Fixed Assets Amortisation Charged In Period 20 00026 69326 69326 693      
Intangible Fixed Assets Cost Or Valuation400 000400 000533 860533 860533 860      
Merchandise    1 0001 0751 1501 1001 0501 750 
Net Current Assets Liabilities-223 076-76 583-151 042635 298-223 703-235 134262 195338 454492 325240 624577 018
Number Shares Allotted 10010010063      
Number Shares Issued Fully Paid     63 5050505
Other Creditors    52 7483 5895 9406 3715 84245 00045 000
Other Taxation Social Security Payable    16 23127 87316 45317 73126 729  
Par Value Share 11111 1111
Prepayments    7 88423 82554 35722 08130 72944436 582
Profit Loss     71 817 350 424155 819-315 693352 561
Property Plant Equipment Gross Cost    966 7561 093 4961 116 3961 142 3081 182 3031 191 753 
Provisions    63 61169 46854 87946 73642 58532 19623 078
Provisions For Liabilities Balance Sheet Subtotal    63 61169 46854 87946 73642 58532 19623 078
Provisions For Liabilities Charges53 72153 72135 37654 40263 611      
Share Capital Allotted Called Up Paid10010010010063      
Tangible Fixed Assets Additions 33 222461 974157 068136 193      
Tangible Fixed Assets Cost Or Valuation202 902236 124698 098842 863966 756      
Tangible Fixed Assets Depreciation100 786134 621251 076370 667492 543      
Tangible Fixed Assets Depreciation Charged In Period 33 836116 454122 666127 257      
Total Additions Including From Business Combinations Property Plant Equipment     126 740 25 91239 9959 450 
Total Assets Less Current Liabilities199 040324 918703 1481 487 969604 291418 208656 025670 529787 051467 969745 952
Trade Creditors Trade Payables    15 53233 21389 75152 17117 24830 36930 863
Trade Debtors Trade Receivables    69 47362 89462 78749 93329 12149 18619 809
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss          -9 118
Increase Decrease Due To Transfers Between Classes Property Plant Equipment        -76 275  
Nominal Value Shares Issued Specific Share Issue          1
Number Shares Issued But Not Fully Paid          5
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment        -52 339  
Advances Credits Directors   53 800       
Advances Credits Made In Period Directors   121 200       
Advances Credits Repaid In Period Directors    53 800      
Creditors Due After One Year  13 838501 804292 416      
Intangible Fixed Assets Additions  133 860        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   3 0755 381      
Tangible Fixed Assets Disposals   12 30012 300      

Transport Operator Data

Unit 1
Address Kingsbury Works , Kingsbury Road
City London
Post code NW9 8UP
Vehicles 3
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 23rd, December 2023 		Free Download (8 pages)

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