Founded in 2012, Cast From The Past Hull, classified under reg no. 08005665 is an active company. Currently registered at 217 Beverley Road HU5 2TX, Hull the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Christine L., Jeffrey T.. Of them, Christine L., Jeffrey T. have been with the company the longest, being appointed on 26 March 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 217 Beverley Road |
Town | Hull |
Post code | HU5 2TX |
Country of origin | United Kingdom |
Registration Number | 08005665 |
Date of Incorporation | Mon, 26th Mar 2012 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Jeff T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeff T.
Notified on | 26 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 178 | 411 | 557 | 32 | |||||
Balance Sheet | |||||||||
Current Assets | 5 702 | 7 170 | 6 881 | 5 788 | 6 054 | 5 350 | 6 642 | 6 169 | 9 190 |
Cash Bank In Hand | 0 | 697 | 299 | 2 359 | |||||
Debtors | 2 702 | 4 098 | 4 089 | 806 | |||||
Net Assets Liabilities Including Pension Asset Liability | 178 | 411 | 557 | 32 | |||||
Stocks Inventory | 3 000 | 2 375 | 2 493 | 2 623 | |||||
Tangible Fixed Assets | 1 500 | 1 125 | 844 | 633 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 177 | 410 | 556 | 31 | |||||
Shareholder Funds | 178 | 411 | 557 | 32 | |||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Total Fixed Assets Depreciation | 500 | 875 | 1 156 | 1 367 | |||||
Total Fixed Assets Depreciation Charge In Period | 375 | 281 | 211 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 954 | 954 | 960 | 960 | 768 | 768 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 5 435 | 5 520 | 4 711 | 5 891 | 4 829 | 5 862 | |||
Fixed Assets | 1 500 | 1 125 | 844 | 633 | 475 | 327 | 216 | 162 | 7 433 |
Net Current Assets Liabilities | -1 322 | -714 | -287 | -601 | 534 | 639 | 751 | 1 340 | 3 328 |
Provisions For Liabilities Balance Sheet Subtotal | 1 412 | ||||||||
Total Assets Less Current Liabilities | 178 | 411 | 557 | 32 | 1 009 | 966 | 967 | 1 502 | 10 761 |
Creditors Due Within One Year Total Current Liabilities | 7 024 | 7 884 | 7 168 | 6 389 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Tangible Fixed Assets Depreciation | 500 | 875 | 1 156 | 1 367 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 375 | 281 | 211 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 26th March 2023 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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