Casala started in year 2009 as Private Limited Company with registration number 06870741. The Casala company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at 2 Sycamore Street. Postal code: EC1Y 0SF. Since Wed, 20th May 2009 Casala Limited is no longer carrying the name Yourco 115.
The firm has 3 directors, namely Rene W., Frank V. and Paul V.. Of them, Rene W., Frank V., Paul V. have been with the company the longest, being appointed on 28 October 2013. 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 - Daniel V. who worked with the the firm until 28 October 2013.
| Office Address | 2 Sycamore Street |
| Office Address2 | Clerkenwell |
| Town | London |
| Post code | EC1Y 0SF |
| Country of origin | United Kingdom |
| Registration Number | 06870741 |
| Date of Incorporation | Mon, 6th Apr 2009 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 28 October 2013
Position: Director
Appointed: 28 October 2013
Position: Director
Appointed: 28 October 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Casala International B.v. from Culemborg, Netherlands. This PSC is classified as "a besloten vennootschap", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Casala International B.V.
Rolweg 10 4104av Culemborg, Culemborg, Netherlands
| Legal authority | Company Act Of Holland |
| Legal form | Besloten Vennootschap |
| Country registered | Netherlands |
| Place registered | The Netherlands |
| Registration number | 56681135 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Yourco 115 | May 20, 2009 |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 105 815 | 226 362 | 53 156 | 105 222 | 356 286 | 278 156 | 194 196 |
| Current Assets | 566 358 | 554 741 | 313 902 | 400 969 | 855 978 | 652 682 | 598 830 |
| Debtors | 460 543 | 328 379 | 260 746 | 295 747 | 499 692 | 374 526 | 404 634 |
| Net Assets Liabilities | 352 082 | 313 517 | 184 769 | 140 996 | 88 617 | 71 987 | 247 507 |
| Other Debtors | 4 815 | 47 500 | 37 604 | 53 307 | 108 889 | 109 466 | 103 223 |
| Property Plant Equipment | 1 289 | 6 744 | 45 767 | 36 835 | 23 556 | 11 483 | 6 642 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 821 | 22 184 | 25 654 | 31 937 | 31 841 | 34 552 | 41 348 |
| Amounts Owed By Group Undertakings | 243 424 | ||||||
| Amounts Owed To Group Undertakings | 33 951 | 14 518 | 26 861 | 385 775 | 278 500 | 10 794 | |
| Average Number Employees During Period | 4 | 4 | 5 | 6 | 5 | 4 | 3 |
| Creditors | 196 792 | 232 169 | 152 729 | 280 078 | 779 567 | 582 142 | 341 684 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 190 | 6 824 | 13 229 | 6 951 | |||
| Disposals Property Plant Equipment | 4 190 | 6 824 | 15 096 | 9 362 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 789 | 66 205 | 39 024 | 122 966 | 95 000 | 87 083 | 127 874 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 363 | 7 660 | 13 107 | 13 133 | 9 662 | 6 796 | |
| Net Current Assets Liabilities | 369 566 | 322 572 | 161 173 | 120 891 | 76 411 | 70 540 | 257 146 |
| Other Creditors | 45 385 | 38 895 | 44 377 | 76 590 | 238 966 | 157 827 | 193 765 |
| Other Taxation Social Security Payable | 117 338 | 98 675 | 65 070 | 59 532 | 42 651 | 88 566 | 108 295 |
| Property Plant Equipment Gross Cost | 22 110 | 28 928 | 71 421 | 68 772 | 55 397 | 46 035 | 47 990 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 773 | 15 799 | 22 171 | 16 730 | 11 350 | 10 036 | 16 281 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 818 | 46 683 | 4 175 | 1 721 | 1 955 | ||
| Total Assets Less Current Liabilities | 370 855 | 329 316 | 206 940 | 157 726 | 99 967 | 82 023 | 263 788 |
| Trade Creditors Trade Payables | 34 069 | 60 648 | 28 764 | 117 095 | 112 175 | 57 249 | 28 830 |
| Trade Debtors Trade Receivables | 212 304 | 264 645 | 175 642 | 192 054 | 340 417 | 262 174 | 298 525 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 2nd, September 2023 |
accounts | Free Download (8 pages) |
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