Casarta Services Limited in London, W13 0SU

Description

Data updated on: 01-11-2023

The exact moment this firm was established is Friday 20th February 1987. Started under number 02101932, the firm is considered a Private Limited Company. You can reach the office of this firm during business times at the following address: 20-22 Broadway West Ealing, W13 0SU London. This business's registered with SIC code 99999 and has the NACE code: Dormant Company. The business latest filed accounts documents cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-08-19.

Currently, this limited company is presided over by a solitary managing director: Apdolfettah E., who was chosen to lead the company in September 2015. The following limited company had been supervised by Mohammed I. till seven years ago. What is more a different director, namely Adnan S. gave up the position in September 2015.

Apdolfettah E. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-548 132	-525 272	-497 945	-354 231	-373 997	-349 900	-385 000

Balance Sheet
Current Assets	27 199	25 557	27 646	22 252	13 688	25 598	7 504
Net Assets Liabilities							385 000	385 000	385 000	385 118	385 148	385 184	385 220
Cash Bank In Hand	7 863	3 700	12 764	11 124	4 151	13 027	6 415
Debtors	15 786	5 689	10 452	7 028	5 257	7 621	1 089
Net Assets Liabilities Including Pension Asset Liability	-548 132	-525 272	-497 945	-354 231	-373 997	-349 900	-385 000
Stocks Inventory	3 550	3 800	4 430	4 100	4 280	4 950
Tangible Fixed Assets	36 070	28 924	29 198	23 721	17 992	13 494

Capital & Reserves
Called Up Share Capital	297	297	297	297	297	297	297
Profit Loss Account Reserve	-548 429	-525 569	-498 242	-354 528	-374 294	-350 197	-385 297
Shareholder Funds	-548 132	-525 272	-497 945	-354 231	-373 997	-349 900	-385 000

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							392 504	385 000	385 000	385 118	385 148	385 184	385 220
Net Current Assets Liabilities	-584 202	-554 196	-523 293	-373 002	-389 689	-360 444	-385 000	385 000	385 000	385 118	385 148	385 184	385 220
Total Assets Less Current Liabilities	-548 132	-522 872	-494 095	-349 281	-371 697	-346 950	-385 000	385 000	385 000	385 118	385 148	385 184	385 220
Accruals Deferred Income		2 400	3 850	4 950	2 300
Creditors Due Within One Year	611 401	577 353	562 814	407 129	415 252	397 917	392 504
Fixed Assets	36 070	28 924	29 198	23 721	17 992	13 494
Intangible Fixed Assets Aggregate Amortisation Impairment	110 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	110 000	11 000	11 000
Number Shares Allotted		297	297			297	297
Par Value Share		1	1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		12 368	11 875	11 875	11 875	11 875
Provisions For Liabilities Charges					2 300	2 950
Share Capital Allotted Called Up Paid	297	297	297		297	297	297
Tangible Fixed Assets Additions		2 495	10 006	2 430	268
Tangible Fixed Assets Cost Or Valuation	346 983	349 478	359 484	361 914	362 182	362 182
Tangible Fixed Assets Depreciation	310 913	320 554	330 286	338 193	344 190	348 688
Tangible Fixed Assets Depreciation Charged In Period		9 641	9 732	7 907	5 997	4 498
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							348 688
Tangible Fixed Assets Disposals							362 182

Company staff

Apdolfettah E.

Role: Director

Appointed: 09 September 2015

Latest update: 15 January 2024

Mohammed I.

Role: Secretary

Resigned: 31 July 2017

Latest update: 15 January 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Casarta Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Apdolfettah E.

Mohammed I.

Mohammed I.

Adnan S.

Apdolfettah E.

Thuraya M.

Nofal K.

Mohammed B.

People with significant control

Apdolfettah E.

Accounts Documents

Company filings

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