Celasar Limited is a private limited company that can be found at Unit 201, 2Nd Floor Metroline House, 118-122 College Road, Harrow HA1 1BQ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 1 director.
Director Sarah G., appointed on 18 August 2017.
The company is officially categorised as "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was sent on 2023-08-17 and the deadline for the subsequent filing is 2024-08-31. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Unit 201, 2nd Floor Metroline House |
Office Address2 | 118-122 College Road |
Town | Harrow |
Post code | HA1 1BQ |
Country of origin | United Kingdom |
Registration Number | 10923302 |
Date of Incorporation | Fri, 18th Aug 2017 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Sarah G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alec L. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah G.
Notified on | 18 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alec L.
Notified on | 18 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 85 038 | 282 622 | 380 904 | 565 268 | 175 196 |
Current Assets | 85 429 | 283 013 | 399 160 | 565 986 | 598 196 |
Debtors | 391 | 391 | 18 256 | 718 | 423 000 |
Net Assets Liabilities | 735 795 | 1 170 570 | |||
Other Debtors | 391 | 391 | 2 481 | 718 | 112 307 |
Property Plant Equipment | 1 769 | 885 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 885 | 1 769 | 2 654 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 725 000 | ||||
Creditors | 32 374 | 82 049 | 706 766 | 1 357 426 | 725 000 |
Fixed Assets | 760 459 | 1 527 235 | 1 526 350 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 885 | 884 | 885 | ||
Investment Property | 758 690 | 1 526 350 | 1 526 350 | ||
Investment Property Fair Value Model | 758 690 | 1 526 350 | |||
Net Current Assets Liabilities | 53 055 | 200 964 | -307 606 | -791 440 | 369 220 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 1 |
Other Creditors | 1 891 | 1 801 | 584 020 | 508 191 | 11 963 |
Other Taxation Social Security Payable | 30 483 | 79 798 | 121 606 | 121 284 | 216 776 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 654 | 2 654 | |||
Total Assets Less Current Liabilities | 53 055 | 200 964 | 452 853 | 735 795 | 1 895 570 |
Trade Creditors Trade Payables | 450 | 1 140 | 451 | 237 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 758 690 | 767 660 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 654 | ||||
Trade Debtors Trade Receivables | 15 775 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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