Casablanca Consulting Limited in Salisbury, SP4 6FB

Description

Data updated on: 14-01-2022

This particular business was located in Salisbury under the ID 06233670. It was registered in the year 2007. The headquarters of the firm was located at Unit 17 Lancaster Road, Sarum Business Park Old Sarum. The post code for this address is SP4 6FB. The enterprise was officially closed on 2021-11-16, which means it had been active for fourteen years.

Alison L. was this specific company's director, appointed in 2007 in May.

Alison L. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 310	35 878	41 571	7	10 519	16 141

Balance Sheet
Current Assets	7 659	53 456	69 779	2 024	20 255	43 134	23 211	59 101	84 958	60 967	14 934
Net Assets Liabilities								24 296	48 614	38 920
Cash Bank In Hand	7 659	48 236	47 918		20 255	43 134
Debtors	0	5 220	21 861	2 024
Intangible Fixed Assets	8 883	7 444	6 005	4 566	3 127	1 688
Tangible Fixed Assets			755	605	455	305
Net Assets Liabilities Including Pension Asset Liability	7 310	35 878

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	10
Profit Loss Account Reserve	7 308	35 876	41 569	5	10 517	16 131
Shareholder Funds	7 310	35 878	41 571	7	10 519	16 141

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 150	-1 150	-1 150
Average Number Employees During Period								1	1	1	1
Creditors						28 986	23 593	34 810	35 194	22 047	1 268
Fixed Assets	8 883	7 444	6 760	5 171	3 582	1 993	404	5
Net Current Assets Liabilities	-1 573	28 434	34 811	-5 164	6 937	14 148	-382	24 291	49 764	38 920	13 666
Total Assets Less Current Liabilities	7 310	35 878	41 571	7	10 519	16 141	22	24 296	49 764	38 920	13 666
Amount Specific Advance Or Credit Directors							1 646
Amount Specific Advance Or Credit Made In Period Directors							1 646
Creditors Due Within One Year		25 022	34 968	7 188	13 318	28 986
Intangible Fixed Assets Aggregate Amortisation Impairment	5 756	7 195	8 634	10 073	11 512	12 951
Intangible Fixed Assets Amortisation Charged In Period		1 439	1 439
Intangible Fixed Assets Cost Or Valuation	14 639	14 639	14 639	14 639	14 639
Number Shares Allotted			2	2	2	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	10
Tangible Fixed Assets Additions			905
Tangible Fixed Assets Cost Or Valuation			905	905	905
Tangible Fixed Assets Depreciation			150	300	450	600
Tangible Fixed Assets Depreciation Charged In Period			150
Advances Credits Directors			3 416	1 411
Advances Credits Made In Period Directors			3 416	828
Advances Credits Repaid In Period Directors				2 833
Creditors Due Within One Year Total Current Liabilities	9 232	25 022

Company staff

Alison L.

Role: Director

Appointed: 01 May 2007

Latest update: 9 November 2023

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 01 May 2007

Resigned: 01 May 2007

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 9 November 2023

Theydon Nominees Limited

Role: Director

Appointed: 01 May 2007

Resigned: 01 May 2007

Latest update: 9 November 2023

Adele D.

Role: Secretary

Appointed: 01 May 2007

Resigned: 01 May 2010

Latest update: 9 November 2023

People with significant control

Alison L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	15 May 2022
Confirmation statement last made up date	01 May 2021

Annual Accounts 22 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 February 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 November 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 December 2013

Casablanca Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison L.

Theydon Secretaries Limited

Theydon Nominees Limited

Adele D.

People with significant control

Alison L.

Accounts Documents

Company filings

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