Casa Mia (london) Limited in London, N19 3AG

Description

Data updated on: 01-11-2023

Casa Mia (london) has been operating in this business field for at least 20 years. Registered under number 05256042, this company operates as a Private Limited Company. You may visit the main office of this company during office times at the following address: 43 Ashley Road, N19 3AG London. This firm's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The company's most recent accounts cover the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-02-07.

There seems to be just one director now supervising this particular limited company, specifically Stella W. who's been performing the director's obligations for 20 years. Furthermore, the director's duties are helped with by a secretary - Davide S., who was chosen by this limited company on 2005/10/12.

Stella W. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 213	5 500	17 280	20 843	17 400	24 727

Balance Sheet
Current Assets	6 117	8 844	21 398	24 824	112 225	121 417	46 725	43 845	12 087	22 807	30 750	2 729
Net Assets Liabilities						24 727	21 222	17 658	8 106	18 168	26 229	26 910
Cash Bank In Hand	6 117	8 844	21 398	24 824	77 853	86 423
Debtors					34 372	34 994
Net Assets Liabilities Including Pension Asset Liability	-4 213	5 500	17 280	20 843	17 400	24 727
Other Debtors					34 372	34 994
Tangible Fixed Assets	210 000	210 000	210 000	210 000	210 000	210 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-29 214	-19 501	-7 721	-4 158	1 239	-274
Shareholder Funds	-4 213	5 500	17 280	20 843	17 400	24 727

Other Financial Data
Creditors						13 260	2 073	6 568	4 967	5 625	25 792	24 340
Fixed Assets	210 000	210 000	210 000	210 000	210 000	210 000	210 000	210 000	230 605	230 605	230 605	230 605
Net Current Assets Liabilities	-17 783	-8 070	3 710	7 273	109 670	108 157	44 652	37 277	7 120	17 182	5 243	-21 611
Total Assets Less Current Liabilities	192 217	201 930	213 710	217 273	310 830	318 157	254 652	247 277	237 725	247 787	235 848	208 994
Accruals Deferred Income Within One Year				480	995	1 028
Bank Borrowings Overdrafts				196 430	293 430	293 430
Creditors Due After One Year	196 430	196 430	196 430	196 430	293 430	293 430
Creditors Due Within One Year	23 900	16 914	17 688	17 551	11 395	13 260
Number Shares Allotted				1	1	1
Other Creditors Due Within One Year				15 511
Par Value Share				1	1	1
Revaluation Reserve	25 000	25 000	25 000	25 000	25 000	25 000
Secured Debts			196 430	196 430
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	210 000	210 000	210 000	210 000	210 000	210 000
Amount Specific Advance Or Credit Directors	22 340	14 764			34 372	34 994
Taxation Social Security Due Within One Year					8 840	10 672
Trade Creditors Within One Year				1 560	1 560	1 560

Company staff

Davide S.

Role: Secretary

Appointed: 12 October 2005

Latest update: 15 April 2024

Stella W.

Role: Director

Appointed: 12 October 2004

Latest update: 15 April 2024

People with significant control

Stella W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 04 November 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	04 November 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Casa Mia (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davide S.

Stella W.

Nominee Secretary Ltd

People with significant control

Stella W.

Accounts Documents

Company filings

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