The Casting Collective Limited in LONDON - EC1R 4QB

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The Casting Collective Limited LONDON

The Casting Collective Limited is a private limited company that can be found at 3-5 Spafield Street, London EC1R 4QB. Its total net worth is valued to be roughly 456401 pounds, while the fixed assets belonging to the company amount to 24316 pounds. Incorporated on 1999-09-10, this 24-year-old company is run by 3 directors and 1 secretary.
Director Sarah D., appointed on 10 September 1999. Director Laura S., appointed on 10 September 1999. Director Robert M., appointed on 10 September 1999.
Switching the focus to secretaries, we can name: Sarah D., appointed on 10 September 1999.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-03-09 and the due date for the next filing is 2024-03-23. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

The Casting Collective Limited Address / Contact

Office Address	3-5 Spafield Street
Town	London
Post code	EC1R 4QB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03838848
Date of Incorporation	Fri, 10th Sep 1999
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st December
Company age	25 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated	Thu, 9th Mar 2023

Company staff

Sarah D.

Position: Director

Appointed: 10 September 1999

Sarah D.

Position: Secretary

Appointed: 10 September 1999

Laura S.

Position: Director

Appointed: 10 September 1999

Robert M.

Position: Director

Appointed: 10 September 1999

Rosie C.

Position: Director

Appointed: 10 September 1999

Resigned: 30 November 2002

Daniel D.

Position: Nominee Secretary

Appointed: 10 September 1999

Resigned: 10 September 1999

Betty D.

Position: Nominee Director

Appointed: 10 September 1999

Resigned: 10 September 1999

Daniel D.

Position: Nominee Director

Appointed: 10 September 1999

Resigned: 10 September 1999

People with significant control

The register of PSCs that own or have control over the company consists of 3 names. As we established, there is Laura S. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Robert M. This PSC has significiant influence or control over the company,. Moving on, there is Sarah D., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.

Laura S.

Notified on	30 June 2016
Nature of control:	significiant influence or control

Robert M.

Notified on	30 June 2016
Nature of control:	significiant influence or control

Sarah D.

Notified on	30 June 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	456 401	490 815	656 348	715 329	684 911

Balance Sheet
Cash Bank On Hand						1 283 956	955 879	807 558	736 393	2 769 481	1 301 674
Current Assets	865 952	878 289	1 359 853	1 228 200	1 275 054	1 862 777	1 404 327	1 479 744	1 326 800	3 361 599	1 955 752
Debtors	157 172	201 316	352 607	371 737	425 392	578 821	448 448	672 186	590 407	592 118	654 078
Net Assets Liabilities						1 139 836	852 625	727 384	604 172	1 293 630	1 561 600
Property Plant Equipment						17 860	13 609	13 530	21 181	16 565	12 424
Cash Bank In Hand	708 780	676 973	1 007 246	856 463	849 662
Net Assets Liabilities Including Pension Asset Liability	456 401	490 815	656 348	715 329	684 911
Tangible Fixed Assets	24 316	20 524	16 621	21 101	25 621

Reserves/Capital
Called Up Share Capital	2 003	2 003	2 008	2 008	2 008
Profit Loss Account Reserve	454 398	488 812	654 340	713 322	682 903
Shareholder Funds	456 401	490 815	656 348	715 329	684 911

Other
Accumulated Depreciation Impairment Property Plant Equipment						137 900	142 436	145 788	152 849	158 371	162 512
Average Number Employees During Period						19	19	21	19	19	17
Creditors						884 575	713 459	763 319	489 784	1 852 220	404 215
Fixed Assets	24 316	20 524	16 621	21 101	25 621	166 507	164 343	13 530	21 181	16 565	12 424
Increase From Depreciation Charge For Year Property Plant Equipment							4 536	3 352	7 061	5 522	4 141
Investments Fixed Assets						148 647	150 734
Net Current Assets Liabilities	437 196	474 640	642 833	696 546	663 995	978 202	690 868	716 425	837 016	1 509 379	1 551 537
Property Plant Equipment Gross Cost						155 760	156 045	159 318	174 030	174 936	174 936
Provisions For Liabilities Balance Sheet Subtotal						4 873	2 586	2 571	4 025	3 147	2 361
Total Additions Including From Business Combinations Property Plant Equipment							285	3 273	14 712	906
Total Assets Less Current Liabilities	461 512	495 164	659 454	717 646	689 616	1 144 709	855 211	729 955	858 197	1 525 944	1 563 961
Creditors Due Within One Year	428 756	403 649	717 020	531 654	611 059
Number Shares Allotted		3	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 111	4 349	3 106	2 317	4 705
Share Capital Allotted Called Up Paid	3	3	2	2
Tangible Fixed Assets Additions		3 170	3 872	11 515	8 690
Tangible Fixed Assets Cost Or Valuation	121 494	124 664	128 536	140 051	148 741
Tangible Fixed Assets Depreciation	97 178	104 140	111 915	118 950	123 120
Tangible Fixed Assets Depreciation Charged In Period		6 962	7 775	7 035	4 170
Amount Specific Advance Or Credit Directors					204

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 6th, November 2018	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 6th, November 2018	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 2nd, October 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 29th, September 2016	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 28th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 16th August 2015 filed on: 22nd, September 2015	annual return	Free Download (9 pages)
SH01	Statement of Capital on 22nd September 2015: 2008.00 GBP	capital
AR01	Annual return with complete list of members, drawn up to 16th August 2014 filed on: 9th, February 2015	annual return	Free Download (9 pages)
SH01	Statement of Capital on 9th February 2015: 2008.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 1st, December 2014	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 30th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 16th August 2013 filed on: 27th, August 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 27th, September 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 16th August 2012 filed on: 28th, August 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 30th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 16th August 2011 filed on: 25th, August 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 23rd, September 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 16th August 2010 filed on: 10th, September 2010	annual return	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 16th August 2009 filed on: 26th, October 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 18th, August 2009	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 7th, April 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 15th January 2009 with complete member list filed on: 15th, January 2009	annual return	Free Download (5 pages)
363a	Annual return drawn up to 18th December 2007 with complete member list filed on: 18th, December 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 18th December 2007 with complete member list filed on: 18th, December 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 2nd, October 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 2nd, October 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 9th, January 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 9th, January 2007	accounts	Free Download (8 pages)
363a	Annual return drawn up to 28th September 2006 with complete member list filed on: 28th, September 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 28th September 2006 with complete member list filed on: 28th, September 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 3rd, November 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 3rd, November 2005	accounts	Free Download (7 pages)
363a	Annual return drawn up to 16th August 2005 with complete member list filed on: 16th, August 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to 16th August 2005 with complete member list filed on: 16th, August 2005	annual return	Free Download (3 pages)
363s	Annual return drawn up to 10th November 2004 with complete member list filed on: 10th, November 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 10th November 2004 with complete member list filed on: 10th, November 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 10th November 2004	annual return
AA	Total exemption small company accounts data made up to 31st December 2003 filed on: 9th, November 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2003 filed on: 9th, November 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 12th September 2003 with complete member list filed on: 12th, September 2003	annual return	Free Download (11 pages)
363(288)	Annual return (Director resigned) up to 12th September 2003	annual return
363s	Annual return drawn up to 12th September 2003 with complete member list filed on: 12th, September 2003	annual return	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st December 2002 filed on: 17th, May 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2002 filed on: 17th, May 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 4th November 2002 with complete member list filed on: 4th, November 2002	annual return	Free Download (9 pages)
363s	Annual return drawn up to 4th November 2002 with complete member list filed on: 4th, November 2002	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st December 2001 filed on: 1st, October 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2001 filed on: 1st, October 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 11th September 2001 with complete member list filed on: 11th, September 2001	annual return	Free Download (8 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 11th September 2001	annual return
363s	Annual return drawn up to 11th September 2001 with complete member list filed on: 11th, September 2001	annual return	Free Download (8 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 11th September 2001	annual return
AA	Small company accounts made up to 31st December 2000 filed on: 25th, May 2001	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st December 2000 filed on: 25th, May 2001	accounts	Free Download (4 pages)
363s	Annual return drawn up to 3rd October 2000 with complete member list filed on: 3rd, October 2000	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 3rd October 2000	annual return
363s	Annual return drawn up to 3rd October 2000 with complete member list filed on: 3rd, October 2000	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/09/00 to 31/12/00 filed on: 31st, July 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/00 to 31/12/00 filed on: 31st, July 2000	accounts	Free Download (1 page)

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