Casita started in year 2012 as Private Limited Company with registration number 08123245. The Casita company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Meopham at Highfield House White Horse Road. Postal code: DA13 0UF.
The firm has 2 directors, namely Fatima C., Steven H.. Of them, Steven H. has been with the company the longest, being appointed on 28 June 2012 and Fatima C. has been with the company for the least time - from 1 April 2021. As of 11 May 2024, there were 2 ex directors - Andrew D., Fatima C. and others listed below. There were no ex secretaries.
Office Address | Highfield House White Horse Road |
Office Address2 | Holly Hill |
Town | Meopham |
Post code | DA13 0UF |
Country of origin | United Kingdom |
Registration Number | 08123245 |
Date of Incorporation | Thu, 28th Jun 2012 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Steven H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven H.
Notified on | 9 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 425 656 | 516 988 | 875 904 | 431 570 | 390 123 | 750 201 | 345 489 |
Current Assets | 425 656 | 518 288 | 877 204 | 438 384 | 869 449 | 751 485 | 345 489 |
Debtors | 1 300 | 1 300 | 6 814 | 479 326 | 1 284 | ||
Other Debtors | 1 300 | 1 300 | 1 300 | 479 300 | 1 300 | ||
Property Plant Equipment | 168 | 134 | 1 619 | 1 295 | 1 036 | 1 347 | 4 137 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 200 | 1 380 | 1 455 | 1 700 | 1 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 590 | 623 | 1 028 | 1 352 | 1 611 | 2 012 | 3 111 |
Additions Other Than Through Business Combinations Property Plant Equipment | 712 | 3 889 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Corporation Tax Payable | 6 019 | 23 158 | 74 122 | 214 216 | -134 241 | 28 728 | 38 318 |
Creditors | 89 901 | 107 306 | 176 633 | -279 984 | -101 326 | 108 270 | 127 999 |
Fixed Assets | 1 036 | 410 739 | 957 795 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 405 | 324 | 259 | 401 | 1 099 | |
Investment Property | 409 392 | 953 658 | |||||
Investment Property Fair Value Model | 409 392 | 953 658 | |||||
Net Current Assets Liabilities | 335 755 | 410 982 | 700 571 | 718 368 | 970 775 | 643 215 | 217 490 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 81 961 | 69 842 | 98 086 | -501 354 | 25 431 | 66 496 | 74 878 |
Other Taxation Social Security Payable | 1 921 | 14 306 | 4 425 | 5 774 | 6 029 | 11 346 | 10 715 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 758 | 758 | 2 647 | 2 647 | 2 647 | 3 359 | 7 248 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 889 | ||||||
Total Assets Less Current Liabilities | 335 923 | 411 116 | 702 190 | 719 663 | 971 811 | 1 053 954 | 1 175 285 |
Trade Creditors Trade Payables | 2 338 | ||||||
Trade Debtors Trade Receivables | 5 514 | 26 | -16 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, August 2023 |
accounts | Free Download (10 pages) |
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