Casablanca (UK) Limited in Hove, BN41 1WR

Description

Data updated on: 01-11-2023

Casablanca (UK) Limited has existed on the British market for at least fifteen years. Started with Companies House Reg No. 06787521 in the year 2009, the firm is based at Suite India 1 Maritime House, Hove BN41 1WR. This business's registered with SIC code 62090 meaning Other information technology service activities. Casablanca (UK) Ltd filed its account information for the period up to Friday 31st March 2023. The business most recent confirmation statement was released on Wednesday 4th January 2023.

According to the latest data, we can name only one managing director in the company: Andrew L. (since 2009/01/09). For nearly one year Kevin B., had performed assigned duties for the company up until the resignation in January 2009.

Andrew L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	-198	381	502

Balance Sheet
Cash Bank On Hand			62 092	25 121	24 111	9 044	9 858	6 995	16 540	1 798
Current Assets	10 960	59 498	66 139	29 615	25 611	9 576	11 568	7 967	18 058	4 307
Debtors			4 047	4 494	1 500	532	1 710	972	1 518	2 509
Property Plant Equipment			1	1	115	1	286	274	23
Net Assets Liabilities						-948	1 678	116	7 566	512
Other Debtors						100				1 873
Cash Bank In Hand	10 960	59 498	62 092
Net Assets Liabilities Including Pension Asset Liability	-198	381	502
Tangible Fixed Assets		1	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-199	380	501
Shareholder Funds	-198	381	502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			302	302	359	302	59	198	79
Average Number Employees During Period				1	1	1	1	1
Creditors			65 638	23 627	25 630	10 525	10 122	8 073	10 511	3 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment						114	302		276	101
Disposals Property Plant Equipment						171	303		370	102
Dividends Paid					3 000		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					57	57	59	139	157	22
Net Current Assets Liabilities	-14 217	380	501	5 988	-19	-949	1 446	-106	7 547	512
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1	1	1
Profit Loss					-2 893	-1 044	4 626	438	9 450	-5 054
Property Plant Equipment Gross Cost			303	303	474	303	345	472	102
Total Additions Including From Business Combinations Property Plant Equipment					171		345	127
Total Assets Less Current Liabilities	-198	381	502	5 989	96	-948	1 732	168	7 570	512
Other Creditors						10 525	7 143	6 773	5 679	3 795
Other Taxation Social Security Payable							2 979	1 300	4 832
Provisions							54	52	4
Provisions For Liabilities Balance Sheet Subtotal							54	52	4
Trade Debtors Trade Receivables						432	1 710	972	1 518	636
Creditors Due Within One Year	25 177	59 118	65 638
Fixed Assets	14 019	1	1
Investments Fixed Assets	14 019
Number Shares Allotted			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		1 221
Tangible Fixed Assets Cost Or Valuation		303	303
Tangible Fixed Assets Depreciation		302	302
Tangible Fixed Assets Depreciation Charged In Period		1 216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		914
Tangible Fixed Assets Disposals		918

Company staff

Andrew L.

Role: Director

Appointed: 09 January 2009

Latest update: 3 March 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Casablanca (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Kevin B.

Suzanne B.

People with significant control

Andrew L.

Accounts Documents

Company filings

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