Founded in 2014, Casella & Polegato, classified under reg no. SC481114 is an active company. Currently registered at Units 9 & 10 PH1 1PP, Perth the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Denis C., appointed on 30 June 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Francesca P. and who left the the firm on 19 October 2022. In addition, there is one former secretary - Maximilian C. who worked with the the firm until 30 June 2016.
Office Address | Units 9 & 10 |
Office Address2 | Whitefriars Street |
Town | Perth |
Post code | PH1 1PP |
Country of origin | United Kingdom |
Registration Number | SC481114 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Denis C. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Francesca P. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Denis C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Francesca P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
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 |
Balance Sheet | ||||||||
Current Assets | 22 515 | 27 416 | 40 425 | 36 261 | 48 930 | 64 941 | 52 513 | 36 365 |
Net Assets Liabilities | -9 101 | 797 | 11 798 | 852 | 10 564 | 33 595 | 38 694 | 42 146 |
Cash Bank In Hand | 10 565 | |||||||
Debtors | 10 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 201 | |||||||
Stocks Inventory | 1 700 | |||||||
Tangible Fixed Assets | 69 136 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -9 201 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 024 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 100 752 | 87 499 | 80 733 | 78 059 | 75 464 | 59 555 | 34 714 | 8 019 |
Fixed Assets | 69 136 | 77 209 | 64 746 | 50 923 | 37 098 | 28 209 | 20 895 | 13 800 |
Net Current Assets Liabilities | -78 337 | -60 083 | -40 308 | -41 798 | -26 534 | 5 386 | 17 799 | 28 346 |
Total Assets Less Current Liabilities | -9 101 | 17 126 | 24 438 | 9 125 | 10 564 | 33 595 | 38 694 | 42 146 |
Capital Employed | -9 201 | |||||||
Creditors Due Within One Year | 100 852 | |||||||
Tangible Fixed Assets Additions | 78 612 | |||||||
Tangible Fixed Assets Cost Or Valuation | 78 612 | |||||||
Tangible Fixed Assets Depreciation | 9 476 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 476 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 28th, August 2023 |
accounts | Free Download (5 pages) |
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