Founded in 2015, Rachita Kapoor Casting, classified under reg no. 09661694 is an active company. Currently registered at Spirit House, 8 KT8 2NA, West Molesey the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022. Since February 24, 2017 Rachita Kapoor Casting Ltd is no longer carrying the name Castingwoods.
The company has one director. Rachita K., appointed on 29 June 2015. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Brian B. who worked with the the company until 15 May 2023.
Office Address | Spirit House, 8 |
Office Address2 | High Street |
Town | West Molesey |
Post code | KT8 2NA |
Country of origin | United Kingdom |
Registration Number | 09661694 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Motion picture, television and other theatrical casting activities |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Rachita K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mohit C. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachita K.
Notified on | 18 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mohit C.
Notified on | 6 April 2016 |
Ceased on | 18 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Castingwoods | February 24, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 119 632 | 41 111 | 157 797 | 266 525 | 250 224 | 124 467 | 21 378 | |
Current Assets | 100 | 128 657 | 81 915 | 161 539 | 360 278 | 288 179 | 329 490 | 270 484 |
Debtors | 100 | 9 025 | 40 804 | 3 742 | 73 753 | 37 955 | 205 023 | 189 106 |
Net Assets Liabilities | 100 | 9 966 | 14 947 | 12 757 | 10 678 | 601 | 8 905 | 9 526 |
Other Debtors | 100 | 9 350 | 11 350 | 11 350 | 9 850 | 15 850 | ||
Property Plant Equipment | 1 601 | 3 026 | 2 313 | |||||
Total Inventories | 20 000 | 60 000 | ||||||
Cash Bank In Hand | 0 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 401 | 1 257 | 2 150 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 002 | 2 281 | 180 | |||||
Amounts Owed To Group Undertakings Participating Interests | 99 748 | 127 974 | 144 541 | 81 467 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 49 000 | 48 181 | 38 356 | 29 174 | ||||
Creditors | 118 691 | 66 968 | 148 782 | 300 600 | 240 998 | 218 861 | 234 097 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 401 | 856 | 893 | |||||
Net Current Assets Liabilities | 100 | 9 966 | 14 947 | 12 757 | 59 678 | 47 181 | 110 629 | 36 387 |
Other Creditors | 43 854 | 25 406 | 87 630 | 181 | 181 | 2 180 | 77 571 | |
Property Plant Equipment Gross Cost | 2 002 | 4 283 | 4 463 | |||||
Taxation Social Security Payable | 33 337 | 15 945 | 21 822 | 65 546 | 31 594 | 55 847 | 14 866 | |
Total Assets Less Current Liabilities | 12 757 | 59 678 | 48 782 | 113 655 | 38 700 | |||
Trade Creditors Trade Payables | 41 500 | 25 617 | 39 330 | 135 125 | 81 249 | 16 293 | 60 193 | |
Trade Debtors Trade Receivables | 9 025 | 40 804 | -5 608 | 62 403 | 26 605 | 195 173 | 173 256 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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