Casa Brasil (port Solent) Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

08318583 is the registration number assigned to Casa Brasil (port Solent) Limited. The firm was registered as a Private Limited Company on Wed, 5th Dec 2012. The firm has been in this business for twelve years. The enterprise can be found at Tagus House 9 Ocean Way in Southampton. The zip code assigned to this address is SO14 3TJ. It 's been six years since It's name is Casa Brasil (port Solent) Limited, but till 2018 the business name was Casa Brasil (portsmouth) and up to that point, up till Fri, 1st Sep 2017 this company was known as Casa Brasil Restaurant. It means this company used three different names. This firm's Standard Industrial Classification Code is 56101 - Licensed restaurants. Its latest financial reports were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-01-01.

Regarding this specific limited company, the full range of director's duties have so far been performed by David H. who was formally appointed on Wed, 5th Dec 2012. Since July 2018 Regina S., had been fulfilling assigned duties for the limited company until the resignation 4 years ago.

Previous company's names
Casa Brasil (port Solent) Limited 2018-09-29
Casa Brasil (portsmouth) Limited 2017-09-01
Casa Brasil Restaurant Limited 2012-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand				100	100	99	252 755	157 662	142 258	130 745	34 673
Current Assets					100	275 294	306 927	228 846	289 979	391 339	268 443
Debtors						275 195	33 672	63 184	139 721	235 820	210 978
Net Assets Liabilities						100	4 211	-88 379	-58 578	55 526	24 531
Other Debtors						275 195	33 672	30 000	101 437	192 204	209 327
Property Plant Equipment						244 706	244 589	238 712	242 365	231 085	227 581
Total Inventories							20 500	8 000	8 000	24 774	22 792
Cash Bank In Hand	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100
Called Up Share Capital			100	100

Other Financial Data
Accrued Liabilities Deferred Income							5 700	27 193	93 868	81 108	8 640
Accumulated Depreciation Impairment Property Plant Equipment							30 117	58 651	88 494	117 404	145 988
Additions Other Than Through Business Combinations Property Plant Equipment							30 000	22 657	33 496	17 630	25 080
Amounts Owed By Group Undertakings									100	100	100
Amounts Owed To Group Undertakings						520 000	340 628	406 244	270 693
Average Number Employees During Period							26	25	26	48	108
Balances Amounts Owed By Related Parties						245 195				54 408	66 342
Balances Amounts Owed To Related Parties						520 000
Bank Borrowings Overdrafts										76 149	75 972
Corporation Tax Payable										358	370
Creditors				100	100	520 000	528 070	406 244	270 693	76 149	75 972
Fixed Assets					100	244 806	244 589
Increase From Depreciation Charge For Year Property Plant Equipment							30 117	28 534	29 843	28 910	28 584
Investments Fixed Assets				100	100	100
Net Current Assets Liabilities			100			-244 706	-221 143	79 153	-30 250	-71 738	-106 505
Number Shares Issued Fully Paid					100	100
Other Creditors				100	100		15 282	3 216	8 841	110 820	9 331
Other Taxation Social Security Payable							112 995	118 787	131 608	105 595	203 622
Par Value Share				1	1	1
Prepayments Accrued Income							3 672	33 184	38 184	43 516	1 551
Property Plant Equipment Gross Cost						244 706	274 706	297 363	330 859	348 489	373 569
Provisions For Liabilities Balance Sheet Subtotal							19 235			27 672	20 573
Total Additions Including From Business Combinations Property Plant Equipment						244 706
Total Assets Less Current Liabilities			100	100	100	100	23 446	317 865	212 115	159 347	121 076
Trade Creditors Trade Payables							59 165	497	85 912	165 196	152 985
Employees Total				1	1
Creditors Due Within One Year				100
Number Shares Allotted				100
Percentage Subsidiary Held				100
Share Capital Allotted Called Up Paid			100	100

Company staff

David H.

Role: Director

Appointed: 05 December 2012

Latest update: 18 January 2024

People with significant control

The companies with significant control over the firm include: Casa Brasil (Port Solent Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Southampton at 9 Ocean Way, SO14 3TJ, Hampshire and was registered as a PSC under the reg no 12691406. David H. has substantial control or influence over the company.

Casa Brasil (Port Solent Holdings) Limited

Address: Tagus House 9 Ocean Way, Southampton, Hampshire, SO14 3TJ, United Kingdom

Legal authority Companies Act 2006

Legal form Ltd

Country registered England And Wales

Place registered England

Registration number 12691406

Notified on 30 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Casa Brasil (Holdings) Limited

Address: C/O Hjs Chartered Accountants 12-14 Carlton Place, Southampton, Hampshire, SO15 2EA, England

Legal authority Companies Act 2006

Legal form Ltd

Country registered England And Wales

Place registered England

Registration number 09909943

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Casa Brasil (port Solent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Regina S.

People with significant control

Casa Brasil (Port Solent Holdings) Limited

David H.

Casa Brasil (Holdings) Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode