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 |
Position: Director
Appointed: 18 August 2017
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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