Caislean Associates Limited in Dorking, RH4 1DE

Description

Data updated on: 01-11-2023

The company referred to as Caislean Associates was registered on 2017-05-24 as a Private Limited Company. This company's registered office may be reached at Dorking on Old Gunn Court, North Street. Should you need to contact the firm by mail, its postal code is RH4 1DE. The reg. no. for Caislean Associates Limited is 10788001. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Caislean Associates Ltd reported its latest accounts for the period up to 2022-05-31. Its latest confirmation statement was filed on 2023-05-23.

For 7 years, the following business has only been supervised by one director: Sean G. who has been leading it since 2017-05-24.

Sean G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	37 707	32 674	26 466	20 611	20 335	16 554
Current Assets	44 540	32 674	26 790	20 937	21 081	16 554
Debtors	6 833		324	326	746
Other Debtors	6 833		324	326	746
Property Plant Equipment	1 057	529		2 012	1 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	529	1 057	1 586	2 532	3 478
Average Number Employees During Period	1	1
Creditors	13 816	5 828	3 274	3 343	5 383	3 243
Increase From Depreciation Charge For Year Property Plant Equipment	529	528	529	946	946	945
Net Current Assets Liabilities	30 724	26 846	23 516	17 594	15 698	13 311
Other Creditors	1 099	1 817	3 274	3 343	5 383	3 243
Other Taxation Social Security Payable	12 717	4 011
Property Plant Equipment Gross Cost	1 586	1 586	1 586	4 544	4 544
Total Additions Including From Business Combinations Property Plant Equipment	1 586			2 958
Total Assets Less Current Liabilities	31 781	27 375	23 516	19 606	16 764	13 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 423
Disposals Property Plant Equipment						4 544
Number Shares Issued Fully Paid			100	100	100	100
Par Value Share			1	1	1	1

Company staff

Sean G.

Role: Director

Appointed: 24 May 2017

Latest update: 14 March 2024

People with significant control

Sean G.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	24 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Caislean Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean G.

People with significant control

Sean G.

Accounts Documents

Company filings

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