Kasel Limited is a private limited company that can be found at 35 Westgate, Huddersfield HD1 1PA. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-10, this 6-year-old company is run by 1 director.
Director Mark H., appointed on 10 January 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-01-06 and the due date for the subsequent filing is 2024-01-20. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 35 Westgate |
Town | Huddersfield |
Post code | HD1 1PA |
Country of origin | United Kingdom |
Registration Number | 11143587 |
Date of Incorporation | Wed, 10th Jan 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kathryn H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
Notified on | 10 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn H.
Notified on | 10 January 2018 |
Ceased on | 22 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 737 | 32 417 | 49 259 | 13 788 | 9 496 |
Current Assets | 13 508 | 40 388 | 62 576 | 38 843 | 23 692 |
Debtors | 3 771 | 7 971 | 13 317 | 25 055 | 14 196 |
Net Assets Liabilities | 388 | 22 232 | 28 773 | 26 583 | 695 |
Other Debtors | 138 | 1 | |||
Property Plant Equipment | 784 | 2 303 | 1 346 | 9 878 | 7 930 |
Other | |||||
Accrued Liabilities Deferred Income | 2 590 | 2 590 | 2 620 | 2 500 | 12 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 393 | 1 480 | 2 437 | 5 905 | 8 634 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 177 | 2 606 | 12 000 | 781 | |
Amounts Owed To Associates Joint Ventures Participating Interests | 9 131 | ||||
Amounts Owed To Directors | 2 584 | 3 814 | 14 812 | ||
Amounts Receivable In Respect Group Relief | 19 000 | 3 000 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 238 | 8 604 | 13 773 | 15 639 | 5 406 |
Creditors | 13 754 | 20 019 | 34 899 | 20 258 | 28 907 |
Deferred Tax Liabilities | 150 | 440 | 250 | 1 880 | 2 020 |
Depreciation Rate Used For Property Plant Equipment | 33 | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 1 087 | 957 | 3 468 | 2 729 |
Net Current Assets Liabilities | -246 | 20 369 | 27 677 | 18 585 | -5 215 |
Net Deferred Tax Liability Asset | 150 | 440 | 250 | 1 880 | 2 020 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 6 090 | 4 144 | 3 633 | 1 989 | 1 970 |
Par Value Share | 0 | 0 | 0 | 0 | 0 |
Prepayments Accrued Income | 3 771 | 6 092 | 6 054 | 6 028 | |
Property Plant Equipment Gross Cost | 1 177 | 3 783 | 3 783 | 15 783 | 16 564 |
Provisions For Liabilities Balance Sheet Subtotal | 150 | 440 | 250 | 1 880 | 2 020 |
Total Assets Less Current Liabilities | 538 | 22 672 | 29 023 | 28 463 | 2 715 |
Trade Creditors Trade Payables | 252 | 867 | 61 | 130 | |
Trade Debtors Trade Receivables | 7 833 | 7 225 | 5 168 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, October 2023 |
accounts | Free Download (9 pages) |
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