Casualtop Limited in Liverpool, L2 3YL

Description

Data updated on: 01-11-2023

Casualtop is a firm situated at L2 3YL Liverpool at C/o Sedulo Liverpool 5th Floor, Walker House. This business has been registered in year 1995 and is registered under the registration number 03132814. This business has been present on the British market for 29 years now and company official state is active. This firm's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were reported.

That firm owes its accomplishments and constant progress to exactly two directors, who are George G. and George G., who have been managing the company for 28 years.

George G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	572 429	604 950	529 594

Balance Sheet
Cash Bank On Hand				58 419	7 170	23 879	11 186	164 952	22 339
Current Assets	17 514	6 676	193 971	121 858	61 273	30 136	11 186	218 355	142 391
Debtors				63 439	54 103	6 257		53 403	120 052
Net Assets Liabilities				494 341	458 400	450 724	461 230	468 566	419 977
Other Debtors				50 020	53 063	3 043		44 657	80 473
Property Plant Equipment				2 741				1 852	1 389
Cash Bank In Hand	17 514	6 676	193 971
Net Assets Liabilities Including Pension Asset Liability	572 429	604 950	529 594
Tangible Fixed Assets	8 662	1 272 982	735 126

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	28 366	60 887	132 548
Shareholder Funds	572 429	604 950	529 594

Other Financial Data
Accrued Liabilities Deferred Income						6 067	4 876	2 999	2 999
Accumulated Depreciation Impairment Property Plant Equipment				10 283				428	891
Bank Borrowings						400 587	401 074
Bank Borrowings Overdrafts				35 026	260 482	225 455	361 602	329 608	300 521
Corporation Tax Payable				6 862	3 512	9 922	4 000	2 292	5 892
Creditors				435 613	400 587	365 561	361 602	329 608	300 521
Disposals Investment Property Fair Value Model								317 032
Fixed Assets	1 275 147	1 272 982	735 126	953 432	958 000		995 000	679 820	679 357
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							29 970	-74 397
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							37 000
Increase From Depreciation Charge For Year Property Plant Equipment								428	463
Investment Property				950 691	958 000	958 000	995 000	677 968	677 968
Investment Property Fair Value Model				950 691	958 000	958 000	995 000	677 968
Net Current Assets Liabilities	-60 869	-71 687	98 823	35 022	-24 933	-67 635	-82 041	179 231	102 018
Other Creditors					29 490	46 756	44 879	4 921	2 570
Property Plant Equipment Gross Cost				13 024				2 280
Provisions For Liabilities Balance Sheet Subtotal				58 500	74 080	74 080	90 127	60 877	60 877
Total Additions Including From Business Combinations Property Plant Equipment								2 280
Total Assets Less Current Liabilities	1 214 278	1 201 295	833 949	988 454	933 067	890 365	912 959	859 051	781 375
Total Borrowings						365 561	361 602
Trade Debtors Trade Receivables				13 419	1 040	2 841		8 746	39 579
Accrued Liabilities				9 109	5 187	6 067
Additions Other Than Through Business Combinations Investment Property Fair Value Model					6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 283
Disposals Property Plant Equipment					13 024
Creditors Due After One Year	640 117	595 046	303 380
Creditors Due Within One Year	78 383	78 363	95 148
Investments Fixed Assets	1 266 485	1 266 485
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	1 732	1 299	975
Revaluation Reserve	543 063	543 063	396 046
Secured Debts	685 811	640 117	324 692
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	13 024	13 024	743 277
Tangible Fixed Assets Depreciation	4 362	6 527	8 151
Tangible Fixed Assets Depreciation Charged In Period		2 165	1 624
Tangible Fixed Assets Disposals			536 232

Company staff

George G.

Role: Director

Appointed: 22 January 1996

Latest update: 2 February 2024

George G.

Role: Secretary

Appointed: 22 January 1996

Latest update: 2 February 2024

George G.

Role: Director

Appointed: 22 January 1996

Latest update: 2 February 2024

People with significant control

George G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Casualtop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George G.

George G.

George G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

George G.

Accounts Documents

Company filings

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