Casselden House Limited in Coventry, CV1 1GF

Description

Data updated on: 01-11-2023

Casselden House came into being in 2012 as a company enlisted under no 08216557, located at CV1 1GF Coventry at Apps Living Hq Shunde Place. This company has been in business for twelve years and its last known state is active. Established as Apps Living, this company used the business name up till 2013, the year it was changed to Casselden House Limited. The enterprise's SIC code is 55900 which means Other accommodation. 2022-09-30 is the last time when company accounts were reported.

According to the latest update, there is a single director in the company: Ho L. (since 17th September 2012). That company had been controlled by Chi K. until 19th January 2024.

Previous company's names
Casselden House Limited 2013-01-30
Apps Living Limited 2012-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	321 807	10 442	90 472	166 968

Balance Sheet
Current Assets	278 822	270 261	87 255	83 790	4 008	27 791	54 340	81 227	71 248	71 202
Net Assets Liabilities				205 941	231 910		328 587	261 841	199 890	193 174
Cash Bank In Hand	278 822	270 136	59 611	82 047
Debtors		125	27 644	1 743
Net Assets Liabilities Including Pension Asset Liability	321 807	10 442	90 472	166 968
Tangible Fixed Assets	348 396	420 654	377 785	338 487

Capital & Reserves
Called Up Share Capital	450 000	4 500	4 500	4 500
Profit Loss Account Reserve	-128 193	5 942	85 972	162 468
Shareholder Funds	321 807	10 442	90 472	166 968

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				45 500	116 381	124 383	78 099	121 732	173 392	195 374
Fixed Assets	348 396			377 460	344 283	352 346	352 346	352 346	352 346	352 346
Net Current Assets Liabilities	-26 589	-64 712	-241 813	-126 019	-112 373	-96 592	-23 759	-40 505	-102 144	-124 172
Total Assets Less Current Liabilities	321 807	355 942	135 972	212 468	231 910	255 754	328 587	311 841	250 202	228 174
Creditors Due After One Year	445 500	345 500	45 500	45 500
Creditors Due Within One Year	305 411	334 973	329 068	209 809
Number Shares Allotted		450 000	450 000	450 000
Par Value Share		10	10	10
Share Capital Allotted Called Up Paid	4 500	4 500	4 500	4 500
Tangible Fixed Assets Additions	364 382	107 534
Tangible Fixed Assets Cost Or Valuation	364 382	471 916	471 916
Tangible Fixed Assets Depreciation	15 986	51 262	94 131	133 429
Tangible Fixed Assets Depreciation Charged In Period	15 986	35 276	42 869	39 298

Company staff

Ho L.

Role: Director

Appointed: 17 September 2012

Latest update: 17 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-17
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Casselden House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ho L.

Chi K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Casselden House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ho L.

Chi K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015