Casa Botelho Limited in LONDON

Casa Botelho Limited LONDON

Founded in 2015, Casa Botelho, classified under reg no. 09922396 is an active company. Currently registered at 86-90 Paul Street EC2A 4NE, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Joao B., appointed on 18 December 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Casa Botelho Limited Address / Contact

Office Address	86-90 Paul Street
Town	London
Post code	EC2A 4NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09922396
Date of Incorporation	Fri, 18th Dec 2015
Industry	specialised design activities
Industry	Manufacture of soft furnishings
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (106 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated	Sat, 17th Dec 2022

Company staff

Joao B.

Position: Director

Appointed: 18 December 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Joao B. This PSC and has 75,01-100% shares.

Joao B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	3 977	30 488	22 269	22 865	27 597	26 231	8 681	4 975
Current Assets	26 797	146 125	110 134	122 802	121 703	97 190	75 457	52 660
Debtors	4 911	35 758		7 138	8 403	9 084	14 327	17 972
Net Assets Liabilities	-26 160	10 083	-17 475	-4 686	2 941	785	-41 929
Other Debtors	186				1 896	1 836	3 184	782
Property Plant Equipment	4 004	4 246	3 987	3 927	2 945	2 209	1 657	3 882
Total Inventories	17 909	79 879	87 865	92 799	85 703	61 875	52 449

Other
Accumulated Amortisation Impairment Intangible Assets	56	196	336	476	616	756	896	1 036
Accumulated Depreciation Impairment Property Plant Equipment	156	1 571	2 900	4 209	5 191	5 927	6 479	6 893
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	58 305	140 675	131 843	131 593	121 931	98 881	119 547	135 590
Deferred Tax Asset Debtors							8 593	17 190
Depreciation Amortisation Expense	212
Dividends Paid On Shares					784
Fixed Assets	5 348	5 450	5 051	4 851	3 729	2 853	2 161	4 246
Income From Related Parties						43 200
Increase From Amortisation Charge For Year Intangible Assets		140	140	140	140	140	140	140
Increase From Depreciation Charge For Year Property Plant Equipment		1 415	1 329	1 309	982	736	552	414
Intangible Assets	1 344	1 204	1 064	924	784	644	504	364
Intangible Assets Gross Cost	1 400	1 400	1 400	1 400	1 400	1 400	1 400
Net Current Assets Liabilities	-31 508	5 450	-21 709	-8 791	-228	-1 691	-44 090	-82 930
Other Creditors	57 928	94 179	124 754	118 307	115 938	98 365	111 923	134 030
Other Taxation Social Security Payable	377	13 248	417	5 745	2 681	516	1 260	1 260
Profit Loss	-26 260
Property Plant Equipment Gross Cost	4 160	5 817	6 887	8 136	8 136	8 136	8 136	10 775
Provisions For Liabilities Balance Sheet Subtotal		817	817	746	560	377
Raw Materials Consumables Used	45 629
Staff Costs Employee Benefits Expense	649
Total Additions Including From Business Combinations Property Plant Equipment		1 657	1 070	1 249				2 639
Total Assets Less Current Liabilities	-26 160	10 900	-16 658	-3 940	3 501	1 162	-41 929	-78 684
Trade Creditors Trade Payables		31 215	6 672	7 541	3 312		6 364	300
Trade Debtors Trade Receivables	4 725	35 758		7 138	6 507	7 248	2 550
Turnover Revenue	64 931
Bank Borrowings Overdrafts		2 033

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 26th, February 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 26th, February 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Thu, 14th Dec 2023 filed on: 14th, December 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 11th, August 2023	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates Sat, 17th Dec 2022 filed on: 6th, March 2023	confirmation statement	Free Download (3 pages)
AD01	Address change date: Tue, 21st Feb 2023. New Address: Chester House Lloyd Drive Cheshire Oaks Business Park Ellesmere Port Cheshire CH65 9HQ. Previous address: 86-90 Paul Street London EC2A 4NE England filed on: 21st, February 2023	address	Free Download (1 page)
AD01	Address change date: Tue, 21st Feb 2023. New Address: 86-90 Paul Street London EC2A 4NE. Previous address: Chester House Lloyd Drive Cheshire Oaks Business Park Ellesmere Port Cheshire CH65 9HQ United Kingdom filed on: 21st, February 2023	address	Free Download (1 page)
PSC04	Change to a person with significant control Fri, 16th Dec 2022 filed on: 21st, February 2023	persons with significant control	Free Download (2 pages)
CH01	On Sun, 1st Jan 2023 director's details were changed filed on: 21st, February 2023	officers	Free Download (2 pages)
AD01	Address change date: Thu, 15th Dec 2022. New Address: 86-90 Paul Street London EC2A 4NE. Previous address: Hoxton Mix Ltd 86-90 Paul Street London EC2A 4NE England filed on: 15th, December 2022	address	Free Download (1 page)
CH01	On Thu, 15th Dec 2022 director's details were changed filed on: 15th, December 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Fri, 17th Dec 2021 filed on: 20th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 10th, February 2022	accounts	Free Download (13 pages)
AD01	Address change date: Mon, 19th Apr 2021. New Address: Hoxton Mix Ltd 86-90 Paul Street London EC2A 4NE. Previous address: Upper Flat 127 Graham Road London E8 1PD United Kingdom filed on: 19th, April 2021	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 7th, April 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thu, 17th Dec 2020 filed on: 22nd, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 27th, February 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tue, 17th Dec 2019 filed on: 22nd, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 4th, March 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Mon, 17th Dec 2018 filed on: 21st, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 4th, April 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sun, 17th Dec 2017 filed on: 23rd, December 2017	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2016 filed on: 20th, July 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Sat, 17th Dec 2016 filed on: 26th, December 2016	confirmation statement	Free Download (5 pages)
NEWINC	Certificate of incorporation filed on: 18th, December 2015	incorporation	Free Download (7 pages)
SH01	Capital declared on Fri, 18th Dec 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation