Caroline Shasha Interiors Limited in London, W1W 8LU

Website

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www.carolineshashainteriors.com

Description

Data updated on: 01-11-2023

Caroline Shasha Interiors Limited,registered as Private Limited Company, registered in Second Floor Windsor House, 40/41 Great Castle Street, London. It's zip code is W1W 8LU. This company has been registered on 2008-03-27. The company's Companies House Registration Number is 06545574. This business's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. March 31, 2022 is the last time when company accounts were reported.

There is a number of two directors supervising this specific company at present, namely Oliver L. and Caroline L. who have been utilizing the directors assignments since 2011. At least one secretary in this firm is a limited company, specifically Jamieson Stone Registrars Ltd.

Caroline L. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 729	25 927	13 436	2 897	2 208	4 444

Balance Sheet
Cash Bank In Hand	38 497	152 726	24 712	33 709	10 395	20 150
Cash Bank On Hand						20 150	8 472	14 290	10 614	20 805	7 663	44 840	231 730
Current Assets	278 030	235 262	74 496	55 746	34 298	32 959	37 222	48 663	29 258	20 805	577 663	3 043 591	2 660 481
Debtors	239 533	82 536	49 784	22 037	23 903	12 809	28 750	34 373	18 644		570 000	2 998 751	2 428 751
Net Assets Liabilities Including Pension Asset Liability	28 729	25 927	13 436	2 897	2 208
Other Debtors											570 000	2 998 751	2 428 751
Tangible Fixed Assets	2 235	2 100	1 180	259

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 629	25 827	13 336	2 797	2 108	4 344
Shareholder Funds	28 729	25 927	13 436	2 897	2 208	4 444

Other Financial Data
Accrued Liabilities						12 150	2 100	2 100	3 054	1 500	2 500	3 500	55 555
Accumulated Depreciation Impairment Property Plant Equipment						4 604		4 604	4 604	4 604	4 604	4 604
Average Number Employees During Period							1	1	1
Corporation Tax Payable						11 462	14 975	11 858	2 185	1 084	1 084	964	178
Creditors						35 315	36 409	33 889	5 239	2 584	564 983	3 048 257	2 657 254
Creditors Due Within One Year		211 015	62 004	53 056	32 090	28 515
Net Current Assets Liabilities	26 903	24 247	12 492	2 690	2 208	4 444	813	14 774	24 019	18 221	7 698	-4 666	3 227
Number Shares Allotted			100	100	100	100
Other Creditors						3 196	353	100
Other Taxation Social Security Payable						1 696	2 267
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 604		4 604	4 604	4 604	4 604	4 604
Provisions For Liabilities Charges	409	420	236	52
Recoverable Value-added Tax								2 973	14 717
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 819	4 604	4 604	4 604
Tangible Fixed Assets Depreciation	1 584	2 504	3 424	4 345	4 604
Tangible Fixed Assets Depreciation Charged In Period			920	921	259
Total Assets Less Current Liabilities	29 138	26 347	13 672	2 949	2 208	144	813	14 774	24 019	18 221	7 698	-4 666	3 227
Trade Creditors Trade Payables						6 811	16 714	19 831		1
Advances Credits Directors	28 635	67 679	38 672	846
Advances Credits Made In Period Directors		120 014	75 393
Advances Credits Repaid In Period Directors		80 970	104 400
Creditors Due Within One Year Total Current Liabilities	251 127	211 015
Fixed Assets	2 235	2 100
Tangible Fixed Assets Additions		785
Tangible Fixed Assets Depreciation Charge For Period		920

Company staff

Oliver L.

Role: Director

Appointed: 05 August 2011

Latest update: 4 February 2024

Jamieson Stone Registrars Ltd

Role: Corporate Secretary

Appointed: 01 September 2009

Address: 40-41 Great Castle Street, London, W1W 8LU, United Kingdom

Latest update: 4 February 2024

Caroline L.

Role: Director

Appointed: 27 March 2008

Latest update: 4 February 2024

People with significant control

Caroline L.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Caroline Shasha Interiors Limited

General information

Name:

Office Address:

Contact information

Website

www.carolineshashainteriors.com

Description

Financial data based on annual reports

Company staff

Oliver L.

Jamieson Stone Registrars Ltd

Caroline L.

A.c. Directors Limited

A.c. Secretaries Limited

People with significant control

Caroline L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Caroline Shasha Interiors Limited

General information

Name:

Office Address:

Contact information

Website

www.carolineshashainteriors.com

Description

Financial data based on annual reports

Company staff

Oliver L.

Jamieson Stone Registrars Ltd

Caroline L.

A.c. Directors Limited

A.c. Secretaries Limited

People with significant control

Caroline L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013