Founded in 2015, Casalivin, classified under reg no. 09856208 is an active company. Currently registered at 4-5 Russell Court PL1 2AS, Plymouth the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022. Since December 12, 2016 Casalivin Ltd is no longer carrying the name Berry Selfbuild.
The company has 2 directors, namely Neil B., Heather B.. Of them, Neil B., Heather B. have been with the company the longest, being appointed on 4 November 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4-5 Russell Court |
| Office Address2 | Palace Street |
| Town | Plymouth |
| Post code | PL1 2AS |
| Country of origin | United Kingdom |
| Registration Number | 09856208 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 04 November 2015
Position: Director
Appointed: 04 November 2015
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Neil B. The abovementioned PSC and has 25-50% shares.
Neil B.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
| Berry Selfbuild | December 12, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 786 | 141 468 | 96 034 | 51 245 | 24 284 | 23 311 |
| Current Assets | 79 915 | 769 607 | 750 376 | 58 471 | 25 297 | 23 319 |
| Debtors | 3 602 | 18 650 | 97 842 | 7 226 | 1 013 | 8 |
| Net Assets Liabilities | -2 872 | -7 877 | -44 097 | -1 081 | -8 224 | -11 609 |
| Other Debtors | 3 104 | 18 650 | 3 099 | 7 226 | 1 013 | 8 |
| Property Plant Equipment | 3 103 | 3 195 | 4 111 | 47 466 | 45 924 | 44 514 |
| Total Inventories | 75 527 | 609 489 | 556 500 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 500 | 2 500 | 2 100 | 1 500 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 775 | 1 574 | 2 602 | 3 424 | 4 966 | 6 376 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 85 890 | 780 036 | 798 584 | 107 018 | 79 445 | 79 442 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 2 | 2 | ||
| Fixed Assets | 3 103 | 3 195 | 4 111 | 47 466 | 45 924 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 799 | 1 028 | 822 | 1 542 | 1 410 | |
| Net Current Assets Liabilities | -5 975 | -10 429 | -48 208 | -48 547 | -54 148 | -56 123 |
| Other Creditors | 750 | 450 | ||||
| Property Plant Equipment Gross Cost | 3 878 | 4 769 | 6 713 | 50 890 | 50 890 | 50 890 |
| Provisions For Liabilities Balance Sheet Subtotal | 643 | |||||
| Total Assets Less Current Liabilities | -2 872 | -7 234 | -44 097 | -1 081 | -8 224 | |
| Trade Creditors Trade Payables | 1 126 | 28 251 | 993 | 27 150 | 15 | |
| Trade Debtors Trade Receivables | 498 | 94 743 | ||||
| Advances Credits Directors | 72 614 | 386 158 | 662 413 | 78 368 | 78 680 | |
| Advances Credits Made In Period Directors | 41 730 | 313 544 | 276 255 | 584 045 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control December 31, 2023 filed on: 13th, January 2024 |
persons with significant control | Free Download (2 pages) |
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