Casa Repair Ltd
Pleasant Cottage Lawn Road Walmer CT14 7ND Deal
Number: 08374206
Incorporation date: 2013-01-24
Dissolution date: 2023-03-07
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08374206 11 years ago, Casa Repair Limited had been a private limited company until March 7, 2023 - the day it was officially closed. The latest registration address was Pleasant Cottage Lawn Road, Walmer Deal.
The business was controlled by just one managing director: Martin C., who was assigned to lead the company on January 24, 2013.
Martin C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | ||||||||
| Net Worth | -12 811 | -21 106 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 32 394 | 20 560 | ||||||
| Cash Bank On Hand | 20 560 | 12 875 | 9 665 | 7 178 | 7 739 | 9 356 | 7 304 | |
| Current Assets | 36 158 | 20 631 | 15 730 | 11 521 | 8 313 | 7 868 | 9 918 | 7 304 |
| Debtors | 1 323 | 71 | 2 855 | 1 856 | 1 135 | 129 | 562 | |
| Property Plant Equipment | 104 | 52 | ||||||
| Stocks Inventory | 2 217 | |||||||
| Tangible Fixed Assets | 32 | 104 | ||||||
| Other Debtors | 562 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -12 911 | -21 206 | ||||||
| Shareholder Funds | -12 811 | -21 106 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 750 | 456 | 456 | 456 | 480 | 480 | 480 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 149 | 201 | 253 | 253 | 253 | 253 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 41 841 | 37 493 | 34 604 | 41 252 | 43 728 | 47 017 | 46 058 | |
| Creditors Due Within One Year | 49 001 | 41 841 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 52 | ||||||
| Net Current Assets Liabilities | -12 843 | -21 210 | -21 763 | -23 083 | -32 939 | -35 860 | -37 099 | -38 754 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 91 | 159 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 71 | 110 | ||||||
| Prepayments Accrued Income Current Asset | 224 | |||||||
| Profit Loss | -1 372 | -9 856 | -2 921 | -1 239 | -1 655 | |||
| Property Plant Equipment Gross Cost | 253 | 253 | 253 | 253 | 253 | 253 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 156 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 97 | 253 | ||||||
| Tangible Fixed Assets Depreciation | 65 | 149 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 84 | |||||||
| Total Assets Less Current Liabilities | -12 811 | -21 106 | -21 711 | -23 083 | -32 939 | -35 860 | -37 099 | -38 754 |
| Trade Creditors Trade Payables | 125 | |||||||
| Trade Debtors Trade Receivables | 2 745 | 1 856 | 1 135 | 129 | ||||
Role: Director
Appointed: 24 January 2013
Latest update: 30 October 2023
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 07 February 2023 |
| Confirmation statement last made up date | 24 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 26 October 2016 | |
| Date Approval Accounts | 26 October 2016 |
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