Casa N London Ltd in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

Casa N London came into being in 2014 as a company enlisted under no 08995971, located at EN5 1AH Barnet at C/o Connect Accounting Rear Raydean House. This company has been in business for 10 years and its official state is active. This enterprise's registered with SIC code 46150 meaning Agents involved in the sale of furniture, household goods, hardware and ironmongery. 2022-03-31 is the last time the company accounts were filed.

Nora Y. is this specific company's individual director, who was appointed on 2014-04-14.

Nora Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-39 497	-22 121

Balance Sheet
Cash Bank On Hand			4 544	4 527	31 110	58 510	208 430	209 392	331 958
Current Assets	42 180	62 896	47 927	45 549	31 110	58 510	224 592	259 129	465 286
Debtors	7 068	21 867	3 383	1 022			16 162	49 737	133 328
Net Assets Liabilities			-12 655	8 707	15 820	8 137	119 512	171 979	325 892
Property Plant Equipment			1 751	1 313	985	739	4 586	10 438	33 808
Total Inventories			40 000	40 000
Cash Bank In Hand	112	1 029
Net Assets Liabilities Including Pension Asset Liability	-39 497	-22 121
Stocks Inventory	35 000	40 000
Tangible Fixed Assets	2 953	2 334

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-39 597	-22 221
Shareholder Funds	-39 497	-22 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 345	2 783	3 111	3 357	4 886	8 366	19 636
Additions Other Than Through Business Combinations Property Plant Equipment							5 376	9 332	34 640
Average Number Employees During Period					1	1	1	1	2
Bank Borrowings							30 000	25 532	19 579
Bank Overdrafts			4 750
Creditors			22 567	11 548	16 275	20 536	79 666	72 056	153 623
Increase From Depreciation Charge For Year Property Plant Equipment				438	328	246	1 529	3 480	11 270
Net Current Assets Liabilities	5 391	24 359	25 360	34 001	14 835	37 974	144 926	187 073	311 663
Other Creditors						30 576	25 000	13 000
Property Plant Equipment Gross Cost			4 096	4 096	4 096	4 096	9 472	18 804	53 444
Taxation Social Security Payable			8 242	4 441	17 715	20 259	45 078	48 572	65 187
Total Assets Less Current Liabilities	8 344	26 693	27 111	35 314	15 820	38 713	149 512	197 511	345 471
Trade Creditors Trade Payables			2 366	7 107	-1 440	277	9 588	10 484	51 436
Trade Debtors Trade Receivables			3 383	1 022			16 162	49 737	133 328
Creditors Due After One Year	47 841	48 814
Creditors Due Within One Year	36 789	38 537
Fixed Assets	2 953	2 334
Tangible Fixed Assets Additions	3 937	159
Tangible Fixed Assets Cost Or Valuation	3 937	4 096
Tangible Fixed Assets Depreciation	984	1 762
Tangible Fixed Assets Depreciation Charged In Period	984	778

Company staff

Nora Y.

Role: Director

Appointed: 14 April 2014

Latest update: 12 April 2024

People with significant control

Nora Y.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Casa N London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nora Y.

People with significant control

Nora Y.

Accounts Documents

Company filings

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