Culea Limited in Sleaford, NG34 7BJ

Description

Data updated on: 01-11-2023

2010 is the year of the launching of Culea Limited, a company that is situated at 18 Northgate, in Sleaford. That would make fourteen years Culea has been on the local market, as it was registered on 2010-10-13. The firm reg. no. is 07406261 and the post code is NG34 7BJ. The enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the accounts were reported.

From the information we have gathered, this specific company was founded fourteen years ago and has been governed by three directors.

Thomas W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-6 925	-783	57 230	74 178

Balance Sheet
Cash Bank In Hand	7 166	12 086	47 973	4 289
Cash Bank On Hand				4 289	556	9 846	1 994	102 019	60 636	491 496	14 098
Current Assets	7 166	288 865	47 973	386 029	460 531	541 721	503 974	664 514	1 414 260	628 373	1 064 423
Debtors				363		481 875	450 786	495 365	344 400	84 000	990 831
Net Assets Liabilities				70 410	52 168	-16 116	16 386	46 905	98 916	336 971	356 316
Other Debtors				363		481 875	450 786	495 365	344 400	14 000	920 831
Stocks Inventory		276 779		381 377
Tangible Fixed Assets	244 494	244 494	263 341	130 000
Total Inventories				381 377	459 975	50 000	51 194	67 130	1 009 224	52 877	59 494

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 025	-883	38 283	55 231
Shareholder Funds	-6 925	-783	57 230	74 178

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							162 924				280 638
Average Number Employees During Period				1	3	3	3	3	3	3	3
Creditors				441 850	558 594	709 533	802 208	932 229	44 167	34 836	217 180
Creditors Due Within One Year	258 585	534 142	254 084	441 851
Investment Property				130 000	160 000	160 000	322 924	322 924	322 924	322 924	603 562
Investment Property Fair Value Model				130 000	160 000	160 000	322 924	322 924	322 924	322 924	603 562
Net Current Assets Liabilities	-251 419	-245 277	-206 111	-55 822	-98 063	-167 812	-298 234	-267 715	-170 560	58 164	-242 410
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				441 850	558 594	709 533	794 584	925 070	1 578 987	509 394	1 284 419
Other Taxation Social Security Payable							7 624	7 159		51 169	5 907
Par Value Share		1	1	1		1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				3 769	9 769	8 304	8 304	8 304	9 281	9 281	15 004
Revaluation Reserve			18 847	18 847
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	244 494	244 494	263 341	130 000
Tangible Fixed Assets Disposals				133 341
Tangible Fixed Assets Increase Decrease From Revaluations			18 847
Total Assets Less Current Liabilities	-6 925	-783	57 230	74 179	61 937	-7 812	24 690	55 209	152 364	381 088	588 500
Bank Borrowings Overdrafts									44 167	34 836	217 180
Fixed Assets										322 924	830 910
Investments Fixed Assets											227 348
Investments In Joint Ventures											227 348
Net Assets Liabilities Associates										-155 599	-243 315
Percentage Class Share Held In Associate											50
Profit Loss From Continuing Operations Associates										144 605	95 716
Trade Creditors Trade Payables											78
Trade Debtors Trade Receivables										70 000	70 000

Company staff

Marcus W.

Role: Director

Appointed: 13 October 2010

Latest update: 17 January 2024

Hilary W.

Role: Director

Appointed: 13 October 2010

Latest update: 17 January 2024

Thomas W.

Role: Director

Appointed: 13 October 2010

Latest update: 17 January 2024

People with significant control

Thomas W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	9 May 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 March 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 May 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Culea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus W.

Hilary W.

Thomas W.

People with significant control

Thomas W.

Accounts Documents

Company filings

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