Casa Interior Limited in London, SW19 1AE

Description

Data updated on: 01-11-2023

Casa Interior Limited with the registration number 09661049 has been on the market for nine years. This particular Private Limited Company is located at 150-152 Haydons Road, Wimbledon, London and company's zip code is SW19 1AE. This enterprise's Standard Industrial Classification Code is 47540 - Retail sale of electrical household appliances in specialised stores. Casa Interior Ltd released its latest accounts for the period that ended on 2022-06-30. The latest confirmation statement was released on 2023-06-19.

Mehdi H. and Hussein M. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2015.

Executives who control the firm include: Mehdi H. has substantial control or influence over the company. Hussein M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-25 616	-24 898

Balance Sheet
Cash Bank On Hand		596				4 114	11 014
Current Assets	26 369	30 098	40 054	54 290	76 324	101 114	172 434	134 365
Debtors	4 869	4 502	4 502
Net Assets Liabilities		-24 898	-23 227	-28 234	-94 642	-157 484	-155 479	-179 042
Other Debtors		4 502	4 502
Property Plant Equipment		3 383	2 375			1 135	931
Total Inventories		25 000	34 500			97 000	161 420
Net Assets Liabilities Including Pension Asset Liability	-25 616	-24 898
Stocks Inventory	21 500
Tangible Fixed Assets	4 325

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-25 618
Shareholder Funds	-25 616	-24 898

Other Financial Data
Version Production Software						2 021	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment		1 896	2 904			4 145	4 349
Average Number Employees During Period			5	6	6	7	7	7
Bank Borrowings Overdrafts			1 532
Creditors		58 379	47 990	66 806	122 350	259 733	328 844	314 170
Fixed Assets	4 325	3 383	2 376	1 949	1 384	1 135	931	763
Increase From Depreciation Charge For Year Property Plant Equipment			1 008				204
Net Current Assets Liabilities	-29 941	-28 281	-7 935	-12 516	-46 026	-158 619	-156 410	-179 805
Other Creditors		6 693	11 640			108 295	108 295
Property Plant Equipment Gross Cost		5 279	5 279			5 280	5 280
Taxation Social Security Payable		2 602	4 522			7 256	29 500
Total Assets Less Current Liabilities	-25 616	-24 898	-5 560	-10 567	-44 642	-157 484	-155 479	-179 042
Trade Creditors Trade Payables		49 084	29 243			137 215	188 676
Value-added Tax Payable						6 967	2 373
Creditors Due Within One Year	56 310	58 379
Number Shares Allotted	2
Other Debtors Due After One Year	4 869
Par Value Share	1
Secured Debts	56 310
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	5 767
Tangible Fixed Assets Cost Or Valuation	5 767
Tangible Fixed Assets Depreciation	1 442
Tangible Fixed Assets Depreciation Charged In Period	1 442

Company staff

Mehdi H.

Role: Director

Appointed: 29 June 2015

Latest update: 20 April 2024

Hussein M.

Role: Director

Appointed: 29 June 2015

Latest update: 20 April 2024

People with significant control

Mehdi H.

Notified on 19 June 2017

Nature of control:

substantial control or influence

Hussein M.

Notified on 19 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-06-29
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 September 2016
Annual Accounts 24 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	24 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Casa Interior Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehdi H.

Hussein M.

People with significant control

Mehdi H.

Hussein M.

Accounts Documents

Company filings

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