Cassel Consulting Limited, N3 1XW

Description

Data updated on: 01-11-2023

This Cassel Consulting Limited business has been in this business field for 20 years, having launched in 2004. Started with registration number 05010053, Cassel Consulting is a Private Limited Company located in 35 Ballards Lane, Finchley N3 1XW. This business's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-01-08.

In this business, the full range of director's obligations have so far been done by Barbel S. who was assigned to lead the company in 2004. Furthermore, the managing director's assignments are assisted with by a secretary - Colin M., who was appointed by this specific business 20 years ago.

Executives with significant control over the firm are: Colin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201 956	189 897	207 317	172 190	155 611	141 565	104 437

Balance Sheet
Current Assets	207 359	191 544	217 865	187 283	157 702	149 302	106 642	74 635	51 758	40 616	36 556	27 172	20 703
Net Assets Liabilities							104 436	72 375	48 365	36 235	31 062	22 611	15 801
Cash Bank In Hand	201 799	190 925	217 271	166 147	157 056	129 951
Debtors	5 560	619	594	21 136	645	19 351
Net Assets Liabilities Including Pension Asset Liability	201 956	189 897	207 316	172 190	155 611	141 566	104 437
Tangible Fixed Assets	400	300	970	485	82	41

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	201 954	189 895	207 315	172 188	155 609	141 563
Shareholder Funds	201 956	189 897	207 317	172 190	155 611	141 565	104 437

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 650	1 200
Average Number Employees During Period									1	1	1	1	1
Creditors							2 206	2 261	3 393	4 382	5 496	4 561	3 972
Net Current Assets Liabilities	201 556	189 597	206 346	171 705	155 529	141 524	104 437	72 375	48 365	36 235	31 061	22 611	17 001
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												212	270
Total Assets Less Current Liabilities	201 956	189 897	207 316	172 190	155 611	141 565	104 437	72 375	48 365	36 235	31 061	22 611	17 001
Creditors Due Within One Year Total Current Liabilities	5 803	1 947
Fixed Assets	400	300	970	485	82	41
Tangible Fixed Assets Cost Or Valuation	2 799	2 799	4 254	4 254	4 377	4 377
Tangible Fixed Assets Depreciation	2 399	2 499	3 284	3 769	4 295	4 336
Tangible Fixed Assets Depreciation Charge For Period		100
Creditors Due Within One Year		1 947	11 519	15 578	2 173	7 778	2 205
Tangible Fixed Assets Additions			1 455		123
Tangible Fixed Assets Depreciation Charged In Period			785	485	526	41

Company staff

Colin M.

Role: Secretary

Appointed: 08 January 2004

Latest update: 10 February 2024

Barbel S.

Role: Director

Appointed: 08 January 2004

Latest update: 10 February 2024

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbel S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 10 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Cassel Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Barbel S.

Bkl Company Services Limited

Bkl Management Limited

People with significant control

Colin M.

Barbel S.

Accounts Documents

Company filings

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