Casmat Consulting Limited in Southend On Sea, SS1 1EF

Description

Data updated on: 01-11-2023

This Casmat Consulting Limited firm has been offering its services for fifteen years, having launched in 2009. Registered under the number 07055554, Casmat Consulting is a Private Limited Company with office in 1 Nelson Street, Southend On Sea SS1 1EF. The company currently known as Casmat Consulting Limited was known under the name Casmat until 2009-11-23 at which point the name was changed. The company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The most recent accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-10-23.

The directors currently appointed by this company include: Elizabeth L. formally appointed on 2023-10-30, Cassie L. formally appointed 9 years ago, Matthew L. formally appointed 9 years ago and John L.. To help the directors in their tasks, the company has been utilizing the expertise of Elizabeth L. as a secretary for the last fifteen years.

Previous company's names
Casmat Consulting Limited 2009-11-23
Casmat Limited 2009-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	277 943	275 321	271 110	270 182	249 213

Balance Sheet
Cash Bank On Hand					57 690	72 746	88 017	112 243	146 642	169 855	42 417	9 761
Current Assets	307 292	277 321	43 596	94 169	925 660	1 297 913	1 838 128	1 817 731	2 022 649	2 042 276	2 082 219	1 887 707
Net Assets Liabilities								309 213	494 176	505 265	662 794	561 809
Cash Bank In Hand	307 114	277 321	43 596	94 137	57 690
Debtors	178	0		32
Tangible Fixed Assets			230 894	229 645
Total Inventories					867 970	1 225 167	1 750 111
Net Assets Liabilities Including Pension Asset Liability	277 943	275 321

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	277 743	275 121	270 910	269 982	249 013
Shareholder Funds	277 943	275 321	271 110	270 182	249 213

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3	3
Corporation Tax Payable											15 417	6 029
Creditors					676 447	1 011 068	1 514 342	1 508 518	1 506 830	1 507 496	1 373 307	1 314 559
Current Asset Investments					867 970			1 705 488	1 876 007	1 872 421	2 039 802	1 877 946
Net Current Assets Liabilities	277 943	275 321	40 216	40 537	249 213	286 845	323 786	309 213	515 819	534 780	708 912	573 148
Other Creditors					676 447	1 004 853	1 505 451	1 508 518	1 506 830	1 507 496	1 357 890	1 308 530
Other Investments Other Than Loans								1 705 488	1 876 007	1 872 421	2 039 802	1 877 946
Provisions For Liabilities Balance Sheet Subtotal									21 643	29 515	46 118	11 339
Creditors Due Within One Year		2 000	3 380	53 632	676 447
Number Shares Allotted			100	100	100
Other Current Asset Investments Balance Sheet Subtotal								1 705 488
Other Taxation Social Security Payable						6 215	8 891
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			232 142
Tangible Fixed Assets Cost Or Valuation			232 142	232 142
Tangible Fixed Assets Depreciation			1 248	2 497
Tangible Fixed Assets Depreciation Charged In Period			1 248	1 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 497
Tangible Fixed Assets Disposals					232 142
Total Assets Less Current Liabilities	277 943	275 321	271 110	270 182	249 213	286 845	323 786	309 213
Creditors Due Within One Year Total Current Liabilities	29 349	2 000

Company staff

Elizabeth L.

Role: Director

Appointed: 30 October 2023

Latest update: 6 January 2024

Cassie L.

Role: Director

Appointed: 02 September 2015

Latest update: 6 January 2024

Matthew L.

Role: Director

Appointed: 02 September 2015

Latest update: 6 January 2024

John L.

Role: Director

Appointed: 23 October 2009

Latest update: 6 January 2024

Elizabeth L.

Role: Secretary

Appointed: 23 October 2009

Latest update: 6 January 2024

People with significant control

Executives with significant control over the firm are: Elizabeth L. has 1/2 or less of voting rights. John L. has 1/2 or less of voting rights.

Elizabeth L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

John L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 May 2014
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 February 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Casmat Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth L.

Cassie L.

Matthew L.

John L.

Elizabeth L.

People with significant control

Elizabeth L.

John L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies