Casa Botelho Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

The Casa Botelho Limited firm has been operating offering its services for 9 years, as it's been founded in 2015. Started with registration number 09922396, Casa Botelho is categorised as a Private Limited Company located in 86-90 Paul Street, London EC2A 4NE. The enterprise's Standard Industrial Classification Code is 74100: specialised design activities. Casa Botelho Ltd reported its account information for the period that ended on 2022-12-31. The business most recent confirmation statement was filed on 2022-12-17.

This company has a solitary director at present leading this particular business, namely Joao B. who's been doing the director's responsibilities since 2015/12/18.

Joao B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 977	30 488	22 269	22 865	27 597	26 231	8 681	4 975
Current Assets	26 797	146 125	110 134	122 802	121 703	97 190	75 457	52 660
Debtors	4 911	35 758		7 138	8 403	9 084	14 327	17 972
Net Assets Liabilities	-26 160	10 083	-17 475	-4 686	2 941	785	-41 929
Other Debtors	186				1 896	1 836	3 184	782
Property Plant Equipment	4 004	4 246	3 987	3 927	2 945	2 209	1 657	3 882
Total Inventories	17 909	79 879	87 865	92 799	85 703	61 875	52 449

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	56	196	336	476	616	756	896	1 036
Accumulated Depreciation Impairment Property Plant Equipment	156	1 571	2 900	4 209	5 191	5 927	6 479	6 893
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	58 305	140 675	131 843	131 593	121 931	98 881	119 547	135 590
Deferred Tax Asset Debtors							8 593	17 190
Depreciation Amortisation Expense	212
Dividends Paid On Shares					784
Fixed Assets	5 348	5 450	5 051	4 851	3 729	2 853	2 161	4 246
Income From Related Parties						43 200
Increase From Amortisation Charge For Year Intangible Assets		140	140	140	140	140	140	140
Increase From Depreciation Charge For Year Property Plant Equipment		1 415	1 329	1 309	982	736	552	414
Intangible Assets	1 344	1 204	1 064	924	784	644	504	364
Intangible Assets Gross Cost	1 400	1 400	1 400	1 400	1 400	1 400	1 400
Net Current Assets Liabilities	-31 508	5 450	-21 709	-8 791	-228	-1 691	-44 090	-82 930
Other Creditors	57 928	94 179	124 754	118 307	115 938	98 365	111 923	134 030
Other Taxation Social Security Payable	377	13 248	417	5 745	2 681	516	1 260	1 260
Profit Loss	-26 260
Property Plant Equipment Gross Cost	4 160	5 817	6 887	8 136	8 136	8 136	8 136	10 775
Provisions For Liabilities Balance Sheet Subtotal		817	817	746	560	377
Raw Materials Consumables Used	45 629
Staff Costs Employee Benefits Expense	649
Total Additions Including From Business Combinations Property Plant Equipment		1 657	1 070	1 249				2 639
Total Assets Less Current Liabilities	-26 160	10 900	-16 658	-3 940	3 501	1 162	-41 929	-78 684
Trade Creditors Trade Payables		31 215	6 672	7 541	3 312		6 364	300
Trade Debtors Trade Receivables	4 725	35 758		7 138	6 507	7 248	2 550
Turnover Revenue	64 931
Bank Borrowings Overdrafts		2 033

Company staff

Joao B.

Role: Director

Appointed: 18 December 2015

Latest update: 7 March 2024

People with significant control

Joao B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-18
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Casa Botelho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joao B.

People with significant control

Joao B.

Accounts Documents

Company filings

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