Casa Leal Limited
483 Green Lanes N13 4BS London
Number: 05401526
Incorporation date: 2005-03-23
Dissolution date: 2022-06-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Casa Leal came into being in 2005 as a company enlisted under no 05401526, located at N13 4BS London at 483 Green Lanes. Its last known status was dissolved. Casa Leal had been operating on the market for seventeen years.
This business was supervised by one director: Domingos L. who was administering it for seventeen years.
Domingos L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 342 | -8 111 | -6 020 | -2 197 | -2 020 | 1 627 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 044 | 2 979 | 75 | 5 861 | 7 484 | 5 129 | |||||
| Current Assets | 23 292 | 23 422 | 29 159 | 42 615 | 53 908 | 72 521 | 77 004 | 41 568 | 41 125 | 42 380 | 30 878 |
| Debtors | 10 584 | 10 664 | 10 211 | 11 012 | 17 035 | 34 604 | 34 027 | 8 817 | 8 952 | 9 596 | 449 |
| Net Assets Liabilities | 1 627 | 3 571 | -8 722 | -10 266 | -3 511 | 2 507 | |||||
| Other Debtors | 12 363 | 12 363 | 602 | 602 | |||||||
| Property Plant Equipment | 1 342 | 1 120 | 840 | 560 | 280 | 822 | |||||
| Total Inventories | 36 873 | 39 998 | 32 676 | 28 800 | 25 300 | 25 300 | |||||
| Cash Bank In Hand | 2 191 | 2 241 | 1 791 | 985 | 428 | 1 044 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 342 | -8 111 | -6 020 | -2 197 | -2 020 | 1 627 | |||||
| Stocks Inventory | 10 517 | 10 517 | 17 157 | 30 618 | 36 873 | 36 873 | |||||
| Tangible Fixed Assets | 1 342 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -3 343 | -8 112 | -6 021 | -2 198 | -2 021 | 1 626 | |||||
| Shareholder Funds | -3 342 | -8 111 | -6 020 | -2 197 | -2 020 | 1 627 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Deferred Income | -1 | -1 | -1 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 560 | 840 | 1 120 | 1 606 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 | ||||||||||
| Bank Borrowings Overdrafts | 1 958 | ||||||||||
| Bank Overdrafts | 3 958 | 3 922 | 3 840 | 4 445 | |||||||
| Corporation Tax Payable | 1 560 | ||||||||||
| Creditors | 72 236 | 74 553 | 51 130 | 51 951 | 46 171 | 29 193 | |||||
| Finished Goods Goods For Resale | 28 800 | 25 300 | 25 300 | ||||||||
| Fixed Assets | 1 342 | 560 | 280 | 822 | |||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 280 | 486 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 280 | 280 | 486 | |||||||
| Loans From Directors | 10 596 | 10 196 | 10 226 | ||||||||
| Net Current Assets Liabilities | -3 342 | -8 111 | -6 020 | -2 197 | 47 281 | 51 382 | 2 451 | -9 562 | -10 826 | -3 791 | 1 685 |
| Other Creditors | 34 930 | 32 709 | 31 209 | 30 338 | 27 338 | 27 338 | |||||
| Other Taxation Social Security Payable | 2 871 | 3 514 | -11 422 | ||||||||
| Property Plant Equipment Gross Cost | 1 342 | 1 400 | 1 400 | 1 400 | 1 400 | 2 428 | |||||
| Taxation Social Security Payable | 17 181 | 20 197 | 4 413 | 2 871 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 028 | ||||||||||
| Total Assets Less Current Liabilities | -3 342 | -8 111 | -6 020 | -2 197 | 47 281 | 52 724 | -10 266 | -3 511 | 2 507 | ||
| Trade Creditors Trade Payables | 16 167 | 17 725 | 11 668 | 6 189 | 5 124 | 1 492 | |||||
| Trade Debtors Trade Receivables | 22 241 | 21 664 | 8 215 | 8 350 | 9 596 | 449 | |||||
| Creditors Due Within One Year Total Current Liabilities | 26 634 | 31 533 | |||||||||
| Creditors Due After One Year | 49 301 | 51 097 | |||||||||
| Creditors Due Within One Year | 31 533 | 35 179 | 44 812 | 10 468 | 21 139 | ||||||
| Tangible Fixed Assets Additions | 1 342 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 342 | ||||||||||
Role: Secretary
Appointed: 23 March 2005
Latest update: 1 October 2023
Role: Director
Appointed: 23 March 2005
Latest update: 1 October 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 05 May 2022 |
| Confirmation statement last made up date | 21 April 2021 |
| Annual Accounts 14 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 14 September 2013 |
| Annual Accounts 19 September 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 19 September 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 7 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 7 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| 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 | |
| End Date For Period Covered By Report | 31 March 2017 |
(9 pages)
