Casa Tomara Ltd in Belfast, BT1 2LB

Description

Data updated on: 01-11-2023

The Casa Tomara Ltd business has been offering its services for 13 years, as it's been founded in 2011. Started with Registered No. NI608529, Casa Tomara is categorised as a Private Limited Company with office in 46 Hill Street, Belfast BT1 2LB. The firm's SIC code is 25990 meaning Manufacture of other fabricated metal products n.e.c.. August 31, 2022 is the last time when the company accounts were reported.

Up until now, this specific firm has only been supervised by 1 managing director: Barry B. who has been supervising it for 13 years.

Executives with significant control over this firm are: Maura B. owns 1/2 or less of company shares. Tom B. owns 1/2 or less of company shares. Barry B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	893	1 217	2 012	1 951

Balance Sheet
Cash Bank On Hand					4 303	98 468	253 862	391 881	279 352	513 272	270 908
Current Assets	9 193	3 471	6 329	39 260	42 947	132 631	314 089	631 340	1 204 322	1 679 516	2 155 278
Debtors	3 000	856	6 293	22 378	38 644	34 163	60 227	239 459	794 079	587 537	1 159 403
Net Assets Liabilities					6 751	83 610	176 095	491 670	926 834	1 159 113	1 205 396
Property Plant Equipment					264	198	3 578	2 683	2 013	18 186	13 639
Total Inventories									130 891	578 707	724 967
Cash Bank In Hand	6 193	2 615	36	16 882
Net Assets Liabilities Including Pension Asset Liability	893	1 217	2 012	1 951
Tangible Fixed Assets				352

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-107	217	1 012	951
Shareholder Funds	893	1 217	2 012	1 951

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 800	-3 800	-2 450	-2 500	-3 000	-3 250	-3 250
Accumulated Depreciation Impairment Property Plant Equipment					205	271	1 464	2 359	3 029	9 091	13 638
Additions Other Than Through Business Combinations Property Plant Equipment							4 573			22 235
Average Number Employees During Period					3	3	3	3	5	7	8
Comprehensive Income Expense					86 800	176 280
Creditors					32 660	45 419	139 122	139 853	276 501	535 339	960 271
Depreciation Expense Property Plant Equipment								895	671
Dividend Per Share Interim					82	99	300	180	180	180	173
Dividends Paid					-82 000	-99 421
Increase From Depreciation Charge For Year Property Plant Equipment						66	1 193	895	670	6 062	4 547
Net Current Assets Liabilities	893	1 217	2 012	1 599	10 287	87 212	174 967	491 487	927 821	1 144 177	1 195 007
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Other Inventories									130 891	578 707	724 967
Par Value Share		1	1	1			1	1	1	1	1
Profit Loss					86 800	176 280
Property Plant Equipment Gross Cost					469	469	5 042	5 042	5 042	27 277	27 277
Total Assets Less Current Liabilities	893	1 217	2 012	1 951	10 551	87 410	178 545	494 170	929 834	1 162 363	1 208 646
Creditors Due Within One Year	8 300	2 254	4 317	37 661
Fixed Assets				352
Number Shares Allotted		1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				469
Tangible Fixed Assets Cost Or Valuation				469
Tangible Fixed Assets Depreciation				117
Tangible Fixed Assets Depreciation Charged In Period				117

Company staff

Barry B.

Role: Secretary

Appointed: 08 August 2011

Latest update: 7 February 2024

Barry B.

Role: Director

Appointed: 08 August 2011

Latest update: 7 February 2024

People with significant control

Maura B.

Notified on 15 May 2018

Nature of control:

1/2 or less of shares

Tom B.

Notified on 15 May 2018

Nature of control:

1/2 or less of shares

Barry B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014

Casa Tomara Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry B.

Barry B.

People with significant control

Maura B.

Tom B.

Barry B.

Accounts Documents

Company filings

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