C.a.s.e. (project Management) Ltd
Unit 12 First Floor Ensign Way Hamble SO31 4RF Southampton
Number: 07465937
Incorporation date: 2010-12-10
Dissolution date: 2018-02-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
C.a.s.e. (project Management) came into being in 2010 as a company enlisted under no 07465937, located at SO31 4RF Southampton at Unit 12 First Floor Ensign Way. The company's last known status was dissolved. C.a.s.e. (project Management) had been operating in this business for at least 8 years.
Christopher A. was this specific firm's director, chosen to lead the company 14 years ago.
Christopher A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||
| Cash Bank In Hand | 12 810 | 32 638 | 25 051 | 4 976 | 12 499 |
| Current Assets | 83 264 | 63 136 | 71 970 | 16 301 | 13 323 |
| Debtors | 6 302 | 19 227 | 46 303 | 11 325 | 824 |
| Net Assets Liabilities Including Pension Asset Liability | 6 720 | 2 227 | 8 671 | 14 670 | 11 597 |
| Stocks Inventory | 64 152 | 11 271 | 616 | ||
| Tangible Fixed Assets | 9 081 | 6 491 | 3 089 | 1 966 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 5 000 | 7 000 | 7 000 | 7 000 | 7 000 |
| Profit Loss Account Reserve | 1 720 | -4 773 | 1 671 | 7 670 | 4 597 |
| Other Financial Data | |||||
| Advances Credits Directors | -371 | 2 892 | -466 | ||
| Advances Credits Made In Period Directors | 3 263 | 1 966 | |||
| Advances Credits Repaid In Period Directors | 5 324 | ||||
| Capital Employed | 6 720 | 2 227 | 8 671 | 14 670 | 11 597 |
| Creditors Due Within One Year | 83 809 | 66 102 | 65 770 | 3 204 | 1 726 |
| Net Current Assets Liabilities | -545 | -2 966 | 6 200 | 13 097 | 11 597 |
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | |
| Number Shares Allotted Increase Decrease During Period | 2 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 816 | 1 298 | 618 | 393 | |
| Share Capital Allotted Called Up Paid | 5 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Tangible Fixed Assets Additions | 794 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 221 | 13 015 | 13 015 | 13 015 | |
| Tangible Fixed Assets Depreciation | 3 140 | 6 524 | 9 926 | 11 049 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 384 | 3 402 | 1 123 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 049 | ||||
| Tangible Fixed Assets Disposals | 13 015 | ||||
| Total Assets Less Current Liabilities | 8 536 | 3 525 | 9 289 | 15 063 | 11 597 |
| Value Shares Allotted Increase Decrease During Period | 2 000 | ||||
Role: Director
Appointed: 10 December 2010
Latest update: 26 January 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 23 December 2019 |
| Confirmation statement last made up date | 09 December 2016 |
| Annual Accounts 7 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 7 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 25 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 25 September 2015 |
| Annual Accounts 5 December 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 5 December 2016 |
| Annual Accounts 23 May 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 23 May 2014 |
(1 page)