Founded in 2016, Kasca Support, classified under reg no. 10498723 is an active company. Currently registered at 16 Peerless Drive UB9 6JG, Uxbridge the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Karen C., appointed on 28 November 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Peerless Drive |
| Office Address2 | Harefield |
| Town | Uxbridge |
| Post code | UB9 6JG |
| Country of origin | United Kingdom |
| Registration Number | 10498723 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th November |
| Company age | 8 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 | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2016
The list of PSCs that own or control the company includes 1 name. As we found, there is Karen C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen C.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 927 | 4 506 | 7 558 | 12 078 | 22 975 | 35 874 |
| Current Assets | 927 | 6 896 | 9 162 | 12 686 | 22 975 | 38 773 |
| Debtors | 2 390 | 1 604 | 608 | 2 899 | ||
| Net Assets Liabilities | -2 644 | -8 819 | -18 272 | -12 766 | 450 | |
| Property Plant Equipment | 19 140 | 12 836 | 21 486 | 10 045 | 5 723 | 467 |
| Other Debtors | 2 390 | 608 | ||||
| Other | ||||||
| Version Production Software | 1 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 770 | 3 540 | 5 310 | 7 080 | 14 160 | 17 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 380 | 12 799 | 24 239 | 35 680 | 40 937 | 46 193 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | 2 |
| Creditors | 44 516 | 36 536 | 14 208 | 18 991 | 15 474 | 1 794 |
| Fixed Assets | 35 070 | 26 996 | 33 876 | 20 665 | 9 263 | 467 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 770 | 1 770 | 1 770 | 1 770 | 7 080 | 3 540 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 380 | 6 418 | 11 440 | 11 441 | 5 257 | 5 256 |
| Intangible Assets | 15 930 | 14 160 | 12 390 | 10 620 | 3 540 | |
| Intangible Assets Gross Cost | 17 700 | 17 700 | 17 700 | 17 700 | 17 700 | 17 700 |
| Net Current Assets Liabilities | -43 589 | -29 640 | -28 487 | -19 946 | -6 555 | 36 979 |
| Number Shares Allotted | 10 | |||||
| Property Plant Equipment Gross Cost | 25 520 | 25 635 | 45 725 | 45 725 | 46 660 | 46 660 |
| Total Assets Less Current Liabilities | -8 519 | -2 644 | 5 389 | 719 | 2 708 | 37 446 |
| Accrued Liabilities Deferred Income | 750 | |||||
| Administrative Expenses | 19 115 | 22 729 | ||||
| Amortisation Expense Intangible Assets | 1 770 | 1 770 | ||||
| Depreciation Expense Property Plant Equipment | 6 380 | 6 418 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Operating Profit Loss | -8 530 | 5 874 | ||||
| Other Creditors | 44 516 | 36 536 | 385 | 29 | 20 | |
| Other Interest Receivable Similar Income Finance Income | 1 | 1 | ||||
| Other Taxation Social Security Payable | 51 | -100 | 10 | |||
| Par Value Share | 10 | 10 | 10 | 10 | 10 | |
| Profit Loss | -8 529 | 5 875 | -6 175 | -9 453 | 5 506 | |
| Profit Loss On Ordinary Activities Before Tax | -8 529 | 5 875 | ||||
| Recoverable Value-added Tax | 2 390 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 520 | 114 | 20 090 | 935 | ||
| Trade Debtors Trade Receivables | 1 604 | |||||
| Turnover Revenue | 10 585 | 28 603 | ||||
| Bank Borrowings | 8 000 | 7 700 | ||||
| Bank Borrowings Overdrafts | 8 000 | 7 700 | ||||
| Corporation Tax Payable | 1 | 1 | ||||
| Finance Lease Liabilities Present Value Total | 14 208 | 10 991 | 7 774 | |||
| Trade Creditors Trade Payables | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 27th Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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