Cristina Casali Ltd in Nottingham, NG2 7LA

Description

Data updated on: 01-11-2023

This business called Cristina Casali was established on 2012-01-04 as a Private Limited Company. This enterprise's head office could be reached at Nottingham on 69 Loughborough Road, West Bridgford. If you need to get in touch with the firm by post, its zip code is NG2 7LA. The office registration number for Cristina Casali Ltd is 07896700. This enterprise's principal business activity number is 59113 meaning Television programme production activities. Cristina Casali Limited released its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was released on 2023-01-04.

According to the official data, this specific firm is presided over by a single director: Cristina C., who was appointed in January 2012.

Cristina C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-13 285	-17 553

Balance Sheet
Cash Bank On Hand				140	3 916	19 699	30 913	1 134	12 054	2 105
Current Assets	3 571	18 305	5 410	140	4 312	29 837	74 701	26 631	27 992	19 599	89 455
Debtors		15 730			396	10 138	43 788	25 497	15 938	17 494
Net Assets Liabilities				-17 553	-6 403	12 375	36 795	4	10 385	4 697	61 839
Other Debtors					396	10 138	39 888	25 497	15 938	17 494
Property Plant Equipment				508	830	2 396	1 797	1 548	3 040	2 236
Cash Bank In Hand	3 571	2 575	5 410	140
Net Assets Liabilities Including Pension Asset Liability	-6 651	-9 590	-13 285	-17 553
Tangible Fixed Assets	1 049	525	280	508

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 751	-9 690	-13 385	-17 653
Shareholder Funds			-13 285	-17 553

Other Financial Data
Version Production Software								2 020	2 022		2 024
Accrued Liabilities									493	555
Accrued Liabilities Not Expressed Within Creditors Subtotal										555	525
Accumulated Depreciation Impairment Property Plant Equipment				1 715	2 361	3 160	3 759	4 275	5 288	6 092
Additions Other Than Through Business Combinations Property Plant Equipment					968	2 365		267	2 505
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				18 201	11 545	19 858	39 703	28 175	20 647	17 138	30 545
Fixed Assets										2 236	3 454
Increase From Depreciation Charge For Year Property Plant Equipment					646	799	599	516	1 013	804
Loans From Directors				11 300	4 178	10			48	2 111
Net Current Assets Liabilities	-7 700	-10 115	-13 565	-18 061	-7 233	9 979	34 998	-1 544	7 345	2 461	58 910
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100
Other Creditors				1 413	1 543	1 555	2 013	1 794
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 223	3 191	5 556	5 556	5 823	8 328	8 328
Taxation Social Security Payable				5 031	5 824	18 245	37 690	24 433	12 475	12 669
Total Assets Less Current Liabilities										5 252	62 364
Trade Creditors Trade Payables				457		48		1 948	1 986	488
Trade Debtors Trade Receivables							3 900
Value-added Tax Payable									5 645	1 315
Advances Credits Directors						-11	25 750	11 859
Advances Credits Made In Period Directors							25 761	49 254	25 702
Advances Credits Repaid In Period Directors								63 145	37 561
Amount Specific Advance Or Credit Directors						-11	25 750	11 859
Amount Specific Advance Or Credit Made In Period Directors							25 761	49 254	25 702
Amount Specific Advance Or Credit Repaid In Period Directors								63 145	37 561
Capital Employed	-6 651	-9 590	-13 285
Creditors Due Within One Year	11 371	28 420	18 975	18 201
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 574		419	552
Tangible Fixed Assets Cost Or Valuation	1 574	1 574	1 671	2 223
Tangible Fixed Assets Depreciation	525	1 049	1 391	1 715
Tangible Fixed Assets Depreciation Charged In Period	525	524	342	324
Tangible Fixed Assets Disposals			322

Company staff

Cristina C.

Role: Director

Appointed: 04 January 2012

Latest update: 16 March 2024

People with significant control

Cristina C.

Notified on 4 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-01-04
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 October 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Cristina Casali Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristina C.

People with significant control

Cristina C.

Accounts Documents

Company filings

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