Casablanca (dewsbury) Ltd in Dewsbury, WF13 1DX

Description

Data updated on: 01-11-2023

This particular Casablanca (dewsbury) Ltd business has been in this business field for at least twelve years, having started in 2012. Registered under the number 08173853, Casablanca (dewsbury) is a Private Limited Company with office in 36 Northgate, Dewsbury WF13 1DX. This enterprise's declared SIC number is 56103 : Take-away food shops and mobile food stands. Casablanca (dewsbury) Limited released its latest accounts for the period up to 2022/08/31. The firm's latest confirmation statement was submitted on 2023/08/09.

Current directors listed by the following firm are: Loay M. selected to lead the company twelve years ago and Raad M. selected to lead the company in 2012.

Loay M. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency
Net Worth	1 470	-7 025	-5 221	-3 079

Balance Sheet
Cash Bank In Hand	6 274	2 313	7 115	10 085
Cash Bank On Hand				10 085	9 270	10 188	8 363	15 245	20 234	10 121	6 181
Current Assets	10 999	5 480	9 979	13 127	12 116	12 685	10 210	16 873	21 796	11 738	7 727
Net Assets Liabilities				-3 079	1 825	5 404	6 257	4 920	15 787	7 771	3 651
Property Plant Equipment				9 464	8 791	7 193	6 394	4 795	3 596	2 697	2 766
Stocks Inventory	4 725	3 167	2 864	3 042
Tangible Fixed Assets	15 410	13 098	11 134	9 464
Total Inventories				3 042	2 846	2 497	1 847	1 628	1 562	1 617	1 546

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 370	-7 125	-5 321	-3 179
Shareholder Funds	1 470	-7 025	-5 221	-3 079

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 836	12 767	15 165	16 964	18 563	19 762	20 661	21 584
Additional Provisions Increase From New Provisions Recognised					420			-304	-228	-241	84
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						1 301	-152
Average Number Employees During Period					5	6	5	5	6	8	5
Creditors				25 670	18 662	13 107	9 132	5 837	8 922	6 222	6 316
Creditors Due Within One Year	24 939	25 603	26 334	25 670
Deferred Tax Liabilities					-1 301	1 367	1 215	911	683	442	526
Increase From Depreciation Charge For Year Property Plant Equipment					2 931	2 398	1 799	1 599	1 199	899	923
Net Current Assets Liabilities	-13 940	-20 123	-16 355	-12 543	-6 546	-422	1 078	11 036	12 874	5 516	1 411
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				19 300	21 558	22 358	23 358	23 358	23 358	23 358	24 350
Provisions					420	1 367	1 215	911	683	442	526
Provisions For Liabilities Balance Sheet Subtotal					420	1 367	1 215	911	683	442	526
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	19 300
Tangible Fixed Assets Cost Or Valuation	19 300	19 300	19 300
Tangible Fixed Assets Depreciation	3 890	6 202	8 166	9 836
Tangible Fixed Assets Depreciation Charged In Period	3 890	2 312	1 964	1 670
Total Additions Including From Business Combinations Property Plant Equipment					2 258	800	1 000				992
Total Assets Less Current Liabilities	1 470	-7 025	-5 221	-3 079	2 245	6 771	7 472	15 831	16 470	8 213	4 177
Unused Provision Reversed						354
Accrued Liabilities Not Expressed Within Creditors Subtotal								10 000

Company staff

Loay M.

Role: Director

Appointed: 09 August 2012

Latest update: 1 April 2024

Raad M.

Role: Director

Appointed: 09 August 2012

Latest update: 1 April 2024

People with significant control

Loay M.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	09 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 November 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 October 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

Casablanca (dewsbury) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loay M.

Raad M.

People with significant control

Loay M.

Accounts Documents

Company filings

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