Casa Bella Furnishings Limited in Blackburn, BB1 5LH

Description

Data updated on: 01-11-2023

Casa Bella Furnishings is a company situated at BB1 5LH Blackburn at Unit 2. The enterprise was established in 2006 and is established under the identification number 05925360. The enterprise has been active on the English market for eighteen years now and company state is active. This business's principal business activity number is 31090: Manufacture of other furniture. Casa Bella Furnishings Ltd released its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-09-05.

Right now, this specific business is managed by one director: Haroon L., who was appointed in September 2006.

Haroon L. is the individual who controls 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	-8 329	18 752	41 078	43 247	43 591

Balance Sheet
Cash Bank On Hand					30 982	21 588	13 403	22 368	88	2 215	12 385	2 247	9 333
Current Assets	111 244	120 126	149 076	167 801	244 455	237 852	242 159	206 151	188 005	202 395	221 107	180 302	183 929
Debtors	40 499	62 609	81 991	77 239	103 473	76 264	83 756	38 783	62 917	65 180	73 722	93 055	89 596
Net Assets Liabilities					43 591	39 849	42 468	36 041	50 479	40 003	33 423	53 200	51 226
Other Debtors					20 441	21 651	28 333	16 901	5 042	5 042	17 857	5 185	6 106
Property Plant Equipment					23 957	18 847	14 614	35 423	31 036	34 281	26 942	59 770	47 225
Total Inventories					110 000	140 000	145 000	145 000	125 000	135 000	135 000	85 000
Cash Bank In Hand	184	9 517	85	562	30 982
Net Assets Liabilities Including Pension Asset Liability	-8 329	18 752	41 078	43 247	43 591
Stocks Inventory	70 562	48 000	67 000	90 000	110 000
Tangible Fixed Assets	29 266	24 930	40 681	30 486	23 957

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-8 330	18 751	41 077	43 246	43 590
Shareholder Funds	-8 329	18 752	41 078	43 247	43 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 048	42 324	46 557	43 773	54 118	52 196	60 690	71 952	54 679
Additions Other Than Through Business Combinations Property Plant Equipment										17 560	1 708	44 090	3 382
Average Number Employees During Period						10	11	9	9	9	9	11	11
Bank Borrowings Overdrafts					16 672	16 667	8 334	8 334	4 950	6 983	43 788	34 839	25 190
Corporation Tax Payable									3 194	679	5 109		6 628
Creditors					4 048	16 978	8 334	15 834	10 834	18 006	57 551	42 436	29 679
Increase From Depreciation Charge For Year Property Plant Equipment						5 276	4 233	11 003	10 345	12 149	9 047	11 262	8 048
Net Current Assets Liabilities	-23 295	8 122	19 743	26 642	28 473	41 750	39 958	23 182	36 173	30 241	69 118	47 222	42 653
Other Creditors					62 356	47 945	28 935	6 346	32 790	18 006	13 763	7 597	4 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 070	553		25 321
Other Disposals Property Plant Equipment										16 237	553		33 200
Other Taxation Social Security Payable					10 569	18 243	18 423	12 755	16 790	13 781	11 254	15 321	18 223
Property Plant Equipment Gross Cost					61 005	61 171	61 171	79 196	85 154	86 477	87 632	131 722	101 904
Provisions For Liabilities Balance Sheet Subtotal					4 791	3 770	3 770	6 730	5 896	6 513	5 086	11 356	8 973
Total Assets Less Current Liabilities	5 971	33 052	60 424	57 128	52 430	60 597	54 572	58 605	67 209	64 522	96 060	106 992	89 878
Trade Creditors Trade Payables					122 648	117 843	146 198	150 534	92 302	109 404	114 326	71 949	71 285
Trade Debtors Trade Receivables					83 032	54 613	55 423	21 882	57 875	60 138	55 865	87 870	83 490
Bank Borrowings					16 672	25 001	16 668	8 334
Bank Overdrafts									4 950
Creditors Due After One Year	14 300	14 300	11 209	7 784	4 048
Creditors Due Within One Year	134 539	112 004	129 333	141 159	215 982
Current Asset Investments	-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 787
Disposals Property Plant Equipment								15 175
Dividends Paid							5 000	10 000	10 000
Finance Lease Liabilities Present Value Total					4 048	311	311	15 834	10 834
Increase Decrease In Property Plant Equipment								33 200
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted		1		1	1
Number Shares Issued Fully Paid							1	1	25
Number Shares Issued Specific Share Issue									25
Par Value Share		1		1	1		1	1	1
Profit Loss							7 619	3 573	24 339
Provisions For Liabilities Charges			8 137	6 097	4 791
Secured Debts			28 415	12 472	24 457
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 034		3 223	658
Tangible Fixed Assets Cost Or Valuation	48 475	49 509	72 299	60 347	61 005
Tangible Fixed Assets Depreciation	19 209	24 579	31 618	29 861	37 048
Tangible Fixed Assets Depreciation Charged In Period		5 370		9 031	7 187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 788
Tangible Fixed Assets Disposals				15 175
Total Additions Including From Business Combinations Property Plant Equipment						166		33 200	5 958
Total Borrowings					24 457	29 049	16 979	29 168	20 784

Company staff

Haroon L.

Role: Director

Appointed: 05 September 2006

Latest update: 8 April 2024

People with significant control

Haroon 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	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	26 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2017
End Date For Period Covered By Report	31 March 2018
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 September 2015
Date Approval Accounts	16 September 2015

Casa Bella Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon L.

Nadia L.

People with significant control

Haroon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Casa Bella Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon L.

Nadia L.

People with significant control

Haroon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012