Casimir Consulting Limited in London, SW17 8RN

Description

Data updated on: 01-11-2023

Casimir Consulting Limited with reg. no. 05286519 has been in this business field for twenty years. This Private Limited Company can be reached at 119 Louisville Road, Tooting in London and its postal code is SW17 8RN. This company's SIC and NACE codes are 59112 and their NACE code stands for Video production activities. Casimir Consulting Ltd reported its latest accounts for the period up to Wed, 30th Nov 2022. The business most recent annual confirmation statement was released on Fri, 2nd Dec 2022.

Alexander M. is this firm's solitary director, who was appointed in 2004 in November. In order to support the directors in their duties, this particular company has been utilizing the skills of Elizabeth M. as a secretary since 2004.

Executives who have control over the firm are as follows: Alexander M. owns over 1/2 to 3/4 of company shares . Elizabeth M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	127 013	113 122	124 514	113 378	103 902	63 912	66 516

Balance Sheet
Cash Bank On Hand									108 321	72 947	52 919	35 460	24 224
Current Assets	160 101	137 284	160 535	147 187	135 945	78 057	85 774	106 038	122 304	72 947	54 707	36 554	24 964
Debtors	19 348	36 943	36 833	36 842					13 983		1 788	1 094	740
Net Assets Liabilities							66 516	74 120	90 926	72 229	57 119	42 397	28 478
Other Debtors											1 150	-233
Property Plant Equipment									1 092	1 890	1 850	1 460	1 460
Cash Bank In Hand	140 753	100 341	123 702	110 345
Net Assets Liabilities Including Pension Asset Liability	127 013	113 122	124 514	113 378	103 902	63 912	66 516
Tangible Fixed Assets	64			1 823

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	126 913	113 022	124 414	113 278
Shareholder Funds	127 013	113 122	124 514	113 378	103 902	63 912	66 516

Other Financial Data
Version Production Software										2 020	2 023		2 023
Accrued Liabilities									2 400
Accumulated Depreciation Impairment Property Plant Equipment										729	1 848	2 238	2 238
Additions Other Than Through Business Combinations Property Plant Equipment										1 457	1 079
Average Number Employees During Period									2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset										-5	-5	-5	-5
Creditors							21 200	33 375	32 470	2 613	-567	-4 388	-2 059
Increase From Depreciation Charge For Year Property Plant Equipment										729	1 119	390
Loans From Directors									2 344
Net Current Assets Liabilities	126 949	113 122	124 514	112 555	103 902	62 820	64 574	72 663	89 834	70 335	55 274	40 942	27 023
Other Creditors										750	751	-2 543
Property Plant Equipment Gross Cost									1 092	2 619	3 698	3 698	3 698
Recoverable Value-added Tax											638	1 327	740
Taxation Social Security Payable									27 726	1 862	-1 318	-1 845	-2 059
Trade Debtors Trade Receivables									13 983
Fixed Assets	64			1 823		1 092	1 942	1 457	1 092
Total Assets Less Current Liabilities	127 013	113 122	124 514	113 378	83 902	63 912	66 516	74 120	90 926
Creditors Due Within One Year	33 152	24 162	36 021	34 632	32 043	15 237	21 200
Tangible Fixed Assets Additions				2 431
Tangible Fixed Assets Cost Or Valuation	7 485	7 485	7 485	9 916
Tangible Fixed Assets Depreciation	7 421	7 485	7 485	8 093
Tangible Fixed Assets Depreciation Charged In Period		64		608

Company staff

Elizabeth M.

Role: Secretary

Appointed: 15 November 2004

Latest update: 24 January 2024

Alexander M.

Role: Director

Appointed: 15 November 2004

Latest update: 24 January 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elizabeth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 May 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 June 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 March 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Casimir Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Alexander M.

Brighton Secretary Ltd

People with significant control

Alexander M.

Elizabeth M.

Accounts Documents

Company filings

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