Casa Verde Properties started in year 2013 as Private Limited Company with registration number 08549149. The Casa Verde Properties company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Petersfield at 1a Barham Road. Postal code: GU32 3EX. Since Fri, 25th Sep 2015 Casa Verde Properties Limited is no longer carrying the name Moo & Berry.
The firm has 2 directors, namely Bita F., Mohammad K.. Of them, Mohammad K. has been with the company the longest, being appointed on 30 May 2013 and Bita F. has been with the company for the least time - from 14 September 2015. As of 16 June 2024, there was 1 ex director - Nooshin K.. There were no ex secretaries.
Office Address | 1a Barham Road |
Town | Petersfield |
Post code | GU32 3EX |
Country of origin | United Kingdom |
Registration Number | 08549149 |
Date of Incorporation | Thu, 30th May 2013 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 14 September 2015
Position: Director
Appointed: 30 May 2013
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Bita F. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Mohammad K. This PSC and has 25-50% voting rights.
Bita F.
Notified on | 28 February 2017 |
Nature of control: |
25-50% voting rights |
Mohammad K.
Notified on | 28 February 2017 |
Nature of control: |
25-50% voting rights |
Moo & Berry | September 25, 2015 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -71 780 | -80 578 | -149 110 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 442 | 3 086 | 1 449 | 3 908 | 1 648 | 640 | 6 039 | 236 | ||
Current Assets | 2 871 | 2 247 | 3 478 | 4 137 | 2 538 | 5 258 | 2 652 | 1 744 | 7 172 | 1 816 |
Debtors | 0 | 1 036 | 1 052 | 1 089 | 1 350 | 1 004 | 1 104 | 1 133 | 1 580 | |
Net Assets Liabilities | -149 110 | -129 943 | -116 419 | -92 448 | -85 378 | -50 954 | -30 202 | -20 715 | ||
Other Debtors | 1 036 | 1 052 | 300 | |||||||
Property Plant Equipment | 857 159 | 856 383 | 855 538 | 854 758 | 5 608 | 4 749 | 6 509 | 12 710 | ||
Cash Bank In Hand | 2 871 | 2 247 | 2 442 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -71 780 | -80 578 | -149 110 | |||||||
Tangible Fixed Assets | 73 700 | 73 700 | 857 159 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | -71 980 | -80 778 | -149 310 | |||||||
Shareholder Funds | -71 780 | -80 578 | -149 110 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 99 183 | 857 972 | ||||||||
Total Fixed Assets Cost Or Valuation | 90 583 | 90 583 | 948 555 | |||||||
Total Fixed Assets Depreciation | 16 883 | 16 883 | 91 396 | |||||||
Total Fixed Assets Depreciation Charge In Period | 19 033 | 74 513 | ||||||||
Total Fixed Assets Depreciation Disposals | -2 150 | |||||||||
Total Fixed Assets Disposals | -8 600 | |||||||||
Accrued Liabilities | 1 411 | 1 179 | 1 122 | 5 304 | 4 473 | 4 514 | 4 679 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 91 396 | 1 990 | 3 179 | 4 263 | 5 199 | 6 058 | 7 180 | 8 600 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 391 510 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 345 | 304 | 350 | 2 882 | 7 621 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||||
Corporation Tax Payable | 1 497 | 4 804 | ||||||||
Creditors | 1 009 747 | 990 463 | 974 495 | 952 464 | 1 175 516 | 1 139 325 | 1 125 761 | 1 114 704 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 164 | |||||||||
Disposals Property Plant Equipment | 90 183 | -158 196 | ||||||||
Fixed Assets | 73 700 | 73 700 | 857 159 | 854 758 | 1 087 486 | 1 086 627 | 1 088 387 | 1 094 588 | ||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -690 368 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 758 | 1 190 | 1 084 | 936 | 859 | 1 122 | 1 420 | |||
Investment Property | 1 081 878 | 1 081 878 | 1 081 878 | 1 081 878 | ||||||
Investment Property Fair Value Model | 1 081 878 | 1 081 878 | 1 081 878 | |||||||
Net Current Assets Liabilities | -145 480 | -154 278 | -1 006 269 | -986 326 | -971 957 | -947 206 | -1 172 864 | -1 137 581 | -1 118 589 | -1 112 888 |
Other Creditors | 1 008 250 | 989 052 | 973 316 | 951 329 | 1 170 212 | 1 127 596 | 1 116 814 | 1 108 688 | ||
Prepayments | 1 051 | 1 089 | 1 050 | 1 004 | 1 104 | 1 133 | 1 580 | |||
Property Plant Equipment Gross Cost | 948 555 | 858 372 | 858 717 | 859 021 | 10 807 | 10 807 | 13 689 | 21 310 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 415 | |||||||||
Taxation Social Security Payable | 1 576 | 7 256 | 4 433 | 1 337 | ||||||
Total Assets Less Current Liabilities | -71 780 | -80 578 | -149 110 | -129 943 | -30 202 | -18 300 | ||||
Trade Creditors Trade Payables | 13 | |||||||||
Transfers To From Inventories Investment Property Fair Value Model | 690 368 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 148 351 | 156 525 | 1 009 747 | |||||||
Tangible Fixed Assets Additions | 99 183 | 857 972 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 90 583 | 90 583 | 948 555 | |||||||
Tangible Fixed Assets Depreciation | 16 883 | 16 883 | 91 396 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 19 033 | 74 513 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -2 150 | |||||||||
Tangible Fixed Assets Disposals | -8 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 28th Feb 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
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