Founded in 2003, Casa Blanca Properties, classified under reg no. 04768080 is an active company. Currently registered at 18 Lavender Close LE17 4GP, Lutterworth the company has been in the business for 23 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Fri, 27th Jun 2003 Casa Blanca Properties Limited is no longer carrying the name Casablanca Properties.
At present there are 2 directors in the the firm, namely Gayle W. and Michael W.. In addition one secretary - Gayle W. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David C. who worked with the the firm until 2 May 2014.
| Office Address | 18 Lavender Close |
| Town | Lutterworth |
| Post code | LE17 4GP |
| Country of origin | United Kingdom |
| Registration Number | 04768080 |
| Date of Incorporation | Sun, 18th May 2003 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st October |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jul 2024 (531 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 02 May 2014
Position: Director
Appointed: 18 June 2003
Position: Director
Appointed: 18 June 2003
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Gayle W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael W. This PSC owns 25-50% shares.
Gayle W.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Michael W.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Casablanca Properties | June 27, 2003 |
| Jetsetter Services | June 20, 2003 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Net Worth | -11 548 | -11 165 | -9 640 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 909 | 4 282 | 6 468 | ||||||||
| Cash Bank On Hand | 6 468 | 6 449 | 3 653 | 940 | 1 084 | 4 158 | 2 636 | 1 502 | 10 100 | ||
| Current Assets | 2 276 | 4 649 | 6 835 | 6 816 | 4 020 | 2 604 | 1 451 | 4 525 | 3 003 | 1 869 | 10 467 |
| Debtors | 367 | 367 | 367 | 367 | 367 | 1 664 | 367 | 367 | 367 | 367 | 367 |
| Property Plant Equipment | 839 | 301 | 1 | 1 | 1 | 1 | 1 | 422 | |||
| Tangible Fixed Assets | 225 874 | 225 384 | 224 486 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 4 | 4 | 4 | ||||||||
| Profit Loss Account Reserve | -11 552 | -11 169 | -9 644 | ||||||||
| Shareholder Funds | -11 548 | -11 165 | -9 640 | ||||||||
| Other | |||||||||||
| Accrued Liabilities | 60 | 60 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 145 | 5 683 | 5 983 | 5 983 | 5 983 | 5 983 | 5 983 | 5 984 | 6 059 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Recoverable | 1 297 | ||||||||||
| Creditors | 240 961 | 236 961 | 235 262 | 236 762 | 243 013 | 248 013 | 250 013 | 251 472 | 253 176 | ||
| Creditors Due Within One Year | 239 698 | 241 198 | 240 961 | ||||||||
| Fixed Assets | 224 486 | 230 301 | 232 301 | 234 301 | 242 001 | 245 001 | 248 201 | 250 682 | 253 611 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 300 | 1 | 75 | |||||||
| Investment Property | 223 647 | 230 000 | 232 300 | 234 300 | 242 000 | 245 000 | 248 200 | 250 682 | 253 189 | ||
| Investment Property Fair Value Model | 223 647 | 230 000 | 232 300 | 234 300 | 242 000 | 245 000 | 248 200 | 250 682 | 253 189 | ||
| Net Current Assets Liabilities | -237 422 | -236 549 | -234 126 | -230 145 | -231 242 | -234 158 | -241 562 | -243 488 | -247 010 | -249 603 | -242 709 |
| Number Shares Allotted | 4 | 4 | |||||||||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | ||
| Profit Loss | 9 796 | 903 | -916 | 296 | 1 074 | -322 | -112 | 9 823 | |||
| Property Plant Equipment Gross Cost | 5 984 | 5 984 | 5 984 | 5 984 | 5 984 | 5 984 | 5 984 | 5 984 | 6 481 | ||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | ||||||||
| Tangible Fixed Assets Additions | 408 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 229 223 | 229 631 | |||||||||
| Tangible Fixed Assets Depreciation | 3 349 | 4 247 | 5 145 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 898 | 898 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 497 | ||||||||||
| Total Assets Less Current Liabilities | -11 548 | -11 165 | -9 640 | 156 | 1 059 | 143 | 439 | 1 513 | 1 191 | 1 079 | 10 902 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Oct 2024 filed on: 27th, February 2025 |
accounts | Free Download (9 pages) |
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