Casimir Ltd in Sheffield, S35 2XH

Description

Data updated on: 05-04-2022

Casimir started its operations in the year 2010 as a Private Limited Company with reg. no. 07271199. The company's office was based in Sheffield at 16-18 Station Road. The Casimir Ltd business had been operating offering its services for 12 years.

For this specific company, most of director's tasks had been performed by Malcolm C. and Emma C.. Within the group of these two individuals, Malcolm C. had managed the company the longest, having been one of the many members of company's Management Board for 12 years.

Executives who controlled the firm include: Malcolm C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Emma C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 380	57		17 394

Balance Sheet
Cash Bank On Hand						15 000	22 327	2	1 021
Current Assets	18 762	17 983	62 691	62 691	4 500	20 280	25 087	11 717	1 021
Debtors	18 411	4 284	42 470	42 470	2 100	5 280	2 760	11 715
Net Assets Liabilities						-6 792	-983	5 026	-12 848
Property Plant Equipment						622	588	13 041	9 721
Cash Bank In Hand	351	13 699	20 221	20 221	2 400	15 000
Net Assets Liabilities Including Pension Asset Liability	-7 380	57	17 394	17 394	-28 984	-6 792
Tangible Fixed Assets	1 468	1 265	436	436	1 314	622
Trade Debtors		4 284		42 470

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 382	55	17 392	17 392	-28 986	-6 794
Shareholder Funds	-7 380	57		17 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 425	2 557	6 804	10 982
Additions Other Than Through Business Combinations Property Plant Equipment							882
Bank Overdrafts						144
Corporation Tax Payable						20 074	21 213
Creditors						27 694	26 658	17 254	21 743
Increase From Depreciation Charge For Year Property Plant Equipment							466	4 247	4 178
Net Current Assets Liabilities	-8 848	-1 208	16 958	16 958	-30 298	-7 414	-1 571	-5 537	-20 722
Other Creditors						1 584	1 718	5 093	4 820
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 334
Other Disposals Property Plant Equipment							2 784
Other Taxation Social Security Payable						5 394	24 183	6 135	16 923
Property Plant Equipment Gross Cost						5 047	3 145	19 845	20 703
Trade Creditors Trade Payables						498	757
Trade Debtors Trade Receivables						5 280	2 760	11 715
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								2 478	-631
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts								6 026
Provisions								2 478	1 847
Provisions For Liabilities Balance Sheet Subtotal								2 478	1 847
Total Additions Including From Business Combinations Property Plant Equipment								16 700	858
Total Assets Less Current Liabilities	-7 380	57					-983	7 504	-11 001
Administrative Expenses		32 458		45 791
Aggregate Dividends Paid In Financial Year		53 922		89 866
Capital Employed			17 394		-28 984	-6 792
Corporation Tax Due Within One Year		15 612		27 118
Cost Sales		840		934
Creditors Due Within One Year	27 610	19 191	45 733	45 733	34 798	27 694
Depreciation Impairment Reversal Tangible Fixed Assets		983		1 061
Gross Profit Loss		109 434		180 110
Interest Payable Similar Charges		12
Number Shares Allotted				2	2	2
Operating Profit Loss		76 976		134 319
Other Creditors Due Within One Year		192		9 143
Other Interest Receivable Similar Income		7		2
Other Taxation Social Security Within One Year		3 387		9 472
Par Value Share				1	1	1
Profit Loss For Period		61 359		107 203
Profit Loss On Ordinary Activities Before Tax		76 971		134 321
Fixed Assets	1 468	1 265
Tangible Fixed Assets Additions		780		232	1 832
Tangible Fixed Assets Cost Or Valuation	2 203	2 983		3 215	5 047	5 047
Tangible Fixed Assets Depreciation	735	1 718		2 779	3 733	4 425
Tangible Fixed Assets Depreciation Charged In Period		983		1 061	954	692
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities		15 612		27 118
Total Dividend Payment				89 866
Turnover Gross Operating Revenue		110 274		181 044
U K Current Corporation Tax		15 612		27 118

Company staff

Malcolm C.

Role: Secretary

Appointed: 02 June 2010

Latest update: 19 December 2023

Malcolm C.

Role: Director

Appointed: 02 June 2010

Latest update: 19 December 2023

Emma C.

Role: Director

Appointed: 02 June 2010

Latest update: 19 December 2023

People with significant control

Malcolm C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	16 June 2020
Confirmation statement last made up date	02 June 2019

Annual Accounts 28 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	28 March 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 August 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 7 March 2013
Date Approval Accounts	7 March 2013

Casimir Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm C.

Malcolm C.

Emma C.

People with significant control

Malcolm C.

Emma C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies