Casa Medica Limited in Edinburgh, EH3 7AA

Description

Data updated on: 02-03-2020

Casa Medica came into being in 2011 as a company enlisted under no SC411048, located at EH3 7AA Edinburgh at 3 Coates Place. This company's last known status was dissolved. Casa Medica had been on the market for at least 9 years.

The business had a single director: Salim G. who was leading it from Thursday 10th November 2011 to dissolution date on Tuesday 21st January 2020.

Executives who had significant control over the firm were: Salim G. owned 1/2 or less of company shares. Carine N. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	1 372	1 137	1 753	146	12 460

Balance Sheet
Cash Bank In Hand	4 321	3 718	5 552	4 424	21 049
Cash Bank On Hand					21 049		6
Current Assets	4 321	3 718	5 552	4 924	21 049	3 266	1 507
Debtors				500		3 266	1 501
Property Plant Equipment					2 508	1 620
Tangible Fixed Assets	871	1 556	1 524	1 615	2 508
Net Assets Liabilities Including Pension Asset Liability	1 372	1 137	1 753

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	1 371	1 037	1 653	46	12 360
Shareholder Funds	1 372	1 137	1 753	146	12 460

Other Financial Data
Amount Specific Advance Or Credit Directors				500		1 891	5 964
Amount Specific Advance Or Credit Made In Period Directors						1 891
Amount Specific Advance Or Credit Repaid In Period Directors					500		7 855
Accumulated Depreciation Impairment Property Plant Equipment					3 019	3 907
Average Number Employees During Period						2	2
Creditors					11 097	4 588	6 604
Creditors Due Within One Year	3 820	4 137	5 323	6 393	11 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 907
Disposals Property Plant Equipment							5 527
Increase From Depreciation Charge For Year Property Plant Equipment						888
Net Current Assets Liabilities	501	-419	229	-1 469	9 952	-1 322	-5 097
Number Shares Allotted				1	1
Par Value Share				1	1
Property Plant Equipment Gross Cost					5 527	5 527
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		1 129	514	797	1 998
Tangible Fixed Assets Cost Or Valuation	1 089	2 218	2 732	3 529	5 527
Tangible Fixed Assets Depreciation	218	662	1 208	1 914	3 019
Tangible Fixed Assets Depreciation Charged In Period		444	546	706	1 105
Total Assets Less Current Liabilities	1 372	1 137	1 753	146	12 460	298	-5 097
Advances Credits Directors				500
Advances Credits Made In Period Directors				500
Fixed Assets	871	1 556	1 524

Company staff

Carine N.

Role: Secretary

Appointed: 10 November 2011

Latest update: 17 October 2022

Salim G.

Role: Director

Appointed: 10 November 2011

Latest update: 17 October 2022

People with significant control

Salim G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carine N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	24 November 2019
Confirmation statement last made up date	10 November 2018

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 4 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	4 April 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 August 2016
Annual Accounts 27th April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 6 March 2014
Date Approval Accounts	6 March 2014

Casa Medica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carine N.

Salim G.

Stephen M.

Brian Reid Ltd.

People with significant control

Salim G.

Carine N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Casa Medica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carine N.

Salim G.

Stephen M.

Brian Reid Ltd.

People with significant control

Salim G.

Carine N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016