Casa 112 Limited in Leicester, LE5 2HU

Description

Data updated on: 01-11-2023

Casa 112 Limited was set up as Private Limited Company, located in 337e Scraptoft Lane in Leicester. The company's located in LE5 2HU. The enterprise has been registered on 2016-04-14. Its Companies House Reg No. is 10123234. This firm's SIC and NACE codes are 68100 which stands for Buying and selling of own real estate. 2022-04-30 is the last time when the accounts were reported.

That limited company owes its achievements and unending progress to exactly two directors, namely Nitan P. and Shaheena R., who have been overseeing the company since April 2016.

Shaheena R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		12 284	37 409	40 716	38 109	37 542	4 981
Current Assets	9 697	12 284		40 716	38 109	37 542	4 981
Net Assets Liabilities	-3 917	-1 792	-3 012	6 671	65 738	69 917	82 715
Property Plant Equipment		112 249	224 625	1 413	1 130	904	664

Other Financial Data
Accrued Liabilities Deferred Income			1 020	2 041	361	375	431
Accumulated Depreciation Impairment Property Plant Equipment				187	470	695	935
Additions Other Than Through Business Combinations Property Plant Equipment			112 376
Average Number Employees During Period			2	2	2	2	2
Balances Amounts Owed By Related Parties				20 000	76 053	76 053
Bank Borrowings Overdrafts		82 265	82 265	82 265	88 136	88 151	88 151
Creditors	44 863	44 060	170 393	170 393	105 283	100 297	67 353
Deferred Tax Liabilities				1 971	18 192	18 192
Fixed Assets	112 249	112 249	224 625	236 413	321 505	321 279	336 664
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					85 375		15 625
Increase Decrease In Depreciation Impairment Property Plant Equipment					283	226	240
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					16 221
Increase From Depreciation Charge For Year Property Plant Equipment				187	283	226	240
Investment Property				235 000	320 375	320 375	336 000
Investment Property Fair Value Model				235 000	320 375	320 375	336 000
Loans From Directors				76 053	76 053	76 053	43 053
Net Current Assets Liabilities	-35 166	-31 776	-57 244	-57 378	-67 174	-62 755	-62 372
Other Creditors		44 060	93 633	20 000	28 869	23 869	23 869
Other Remaining Borrowings			88 128	88 128	82 265	82 265	82 265
Property Plant Equipment Gross Cost		112 249	224 625	1 600	1 600	1 599	1 599
Provisions For Amounts Owed By Related Parties				76 053	76 053
Taxation Including Deferred Taxation Balance Sheet Subtotal				-1 971	-18 192	-18 192	-21 161
Total Assets Less Current Liabilities	77 083	80 473	167 381	179 035	254 331	258 524	274 292
Total Borrowings				170 393	170 401	170 416	170 416
Additional Provisions Increase From New Provisions Recognised				1 971
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-224 625
Provisions				1 971
Provisions For Liabilities Balance Sheet Subtotal				1 971
Total Additions Including From Business Combinations Property Plant Equipment				1 600

Company staff

Nitan P.

Role: Director

Appointed: 14 April 2016

Latest update: 3 January 2024

Shaheena R.

Role: Director

Appointed: 14 April 2016

Latest update: 3 January 2024

People with significant control

Shaheena R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 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	2016-04-14
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Casa 112 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitan P.

Shaheena R.

Fareed R.

People with significant control

Shaheena R.

Accounts Documents

Company filings

Filing category

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