Founded in 2014, Casis Consulting, classified under reg no. 08983793 is an active company. Currently registered at 107 Connaught Road GU51 3QX, Fleet the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Ian C., appointed on 8 April 2014. In addition, a secretary was appointed - Symone C., appointed on 8 April 2014. As of 11 May 2024, there was 1 ex director - Philippa K.. There were no ex secretaries.
Office Address | 107 Connaught Road |
Town | Fleet |
Post code | GU51 3QX |
Country of origin | United Kingdom |
Registration Number | 08983793 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Ian C. This PSC and has 75,01-100% shares.
Ian C.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -9 120 | -6 387 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 031 | 28 141 | 2 006 | 21 | 62 | 62 | 62 | 62 | |
Current Assets | 5 618 | 10 831 | 29 223 | 2 006 | 21 | 62 | 62 | 62 | 62 |
Net Assets Liabilities | 107 | -1 159 | -1 176 | -1 176 | -1 176 | -1 176 | |||
Cash Bank In Hand | 3 818 | 10 031 | |||||||
Debtors | 1 800 | 800 | 1 082 | ||||||
Other Debtors | 200 | 1 082 | |||||||
Property Plant Equipment | 408 | 116 | |||||||
Tangible Fixed Assets | 700 | 408 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -9 220 | -6 487 | |||||||
Shareholder Funds | -9 120 | -6 387 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | ||||||||
Creditors | 17 626 | 23 991 | 1 899 | 1 180 | 1 238 | 1 238 | 1 238 | 1 238 | |
Net Current Assets Liabilities | -9 820 | -6 795 | 5 232 | 107 | -1 159 | -1 176 | -1 176 | -1 176 | -1 176 |
Total Assets Less Current Liabilities | -9 120 | -6 387 | 5 348 | 107 | -1 159 | -1 176 | -1 176 | -1 176 | -1 176 |
Accrued Liabilities | 500 | 500 | 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 468 | 760 | 876 | ||||||
Average Number Employees During Period | 2 | 2 | |||||||
Corporation Tax Payable | 11 309 | 346 | |||||||
Creditors Due Within One Year | 15 438 | 17 626 | |||||||
Dividends Paid | 40 000 | 6 600 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 116 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Taxation Social Security Payable | 2 915 | 1 554 | 18 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 51 735 | 1 359 | |||||||
Property Plant Equipment Gross Cost | 876 | 876 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 876 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 876 | ||||||||
Tangible Fixed Assets Depreciation | 176 | 468 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 176 | 292 | |||||||
Trade Debtors Trade Receivables | 600 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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