Caislean Associates Limited is a private limited company situated at Old Gunn Court, North Street, Dorking RH4 1DE. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 1 director.
Director Sean G., appointed on 24 May 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-05-23 and the due date for the subsequent filing is 2024-06-06. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Old Gunn Court |
| Office Address2 | North Street |
| Town | Dorking |
| Post code | RH4 1DE |
| Country of origin | United Kingdom |
| Registration Number | 10788001 |
| Date of Incorporation | Wed, 24th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Sean G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean G.
| Notified on | 24 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 707 | 32 674 | 26 466 | 20 611 | 20 335 | 16 554 |
| Current Assets | 44 540 | 32 674 | 26 790 | 20 937 | 21 081 | 16 554 |
| Debtors | 6 833 | 324 | 326 | 746 | ||
| Other Debtors | 6 833 | 324 | 326 | 746 | ||
| Property Plant Equipment | 1 057 | 529 | 2 012 | 1 066 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 529 | 1 057 | 1 586 | 2 532 | 3 478 | |
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 13 816 | 5 828 | 3 274 | 3 343 | 5 383 | 3 243 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 529 | 528 | 529 | 946 | 946 | 945 |
| Net Current Assets Liabilities | 30 724 | 26 846 | 23 516 | 17 594 | 15 698 | 13 311 |
| Other Creditors | 1 099 | 1 817 | 3 274 | 3 343 | 5 383 | 3 243 |
| Other Taxation Social Security Payable | 12 717 | 4 011 | ||||
| Property Plant Equipment Gross Cost | 1 586 | 1 586 | 1 586 | 4 544 | 4 544 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 586 | 2 958 | ||||
| Total Assets Less Current Liabilities | 31 781 | 27 375 | 23 516 | 19 606 | 16 764 | 13 311 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 423 | |||||
| Disposals Property Plant Equipment | 4 544 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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