O'caslina Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

This business named O'caslina was founded on Mon, 29th Apr 2002 as a Private Limited Company. This firm's head office may be gotten hold of in Harrow on Grove House, Third Floor, 55 Lowlands Road. In case you need to get in touch with this firm by mail, the post code is HA1 3AW. The official registration number for O'caslina Limited is 04426953. This firm's SIC and NACE codes are 56101 which stands for Licensed restaurants. O'caslina Ltd filed its latest accounts for the period that ended on 30th April 2022. The firm's latest confirmation statement was submitted on 1st June 2022.

The company has a solitary managing director now leading this specific business, specifically Siew C. who's been carrying out the director's duties since Mon, 29th Apr 2002. In order to find professional help with legal documentation, the business has been using the skills of Oilver T. as a secretary since April 2002.

Executives with significant control over the firm are: Oliver K. owns 1/2 or less of company shares. Siew King C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-121 879	-121 122	-120 780	-128 264	-119 090	-119 090

Balance Sheet
Current Assets	16 744	15 005	15 704	21 733	22 717	22 717			8 400	7 966	7 966	8 400
Debtors	9 755	8 017	8 716	14 745	16 362	16 362			8 400
Net Assets Liabilities						-128 064	-155 546	-168 567	-166 269	-170 510	-178 170	-178 768
Other Debtors						8 000
Property Plant Equipment						17 621	14 097	11 277	9 248
Total Inventories						6 355
Cash Bank In Hand	634	633	633	633
Net Assets Liabilities Including Pension Asset Liability	-121 879	-121 122	-120 780	-128 264	-119 090	-119 090
Stocks Inventory	6 355	6 355	6 355	6 355	6 355	6 355
Tangible Fixed Assets	11 297	16 065	12 852	21 896	17 621	17 621

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-121 979	-121 222	-120 880	-128 364	-119 190	-119 190
Shareholder Funds	-121 879	-121 122	-120 780	-128 264	-119 090	-119 090

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 500	2 500	3 250	4 000
Accumulated Depreciation Impairment Property Plant Equipment						83 752	87 276	90 096	92 125
Bank Overdrafts						22 513	19 526	19 546	19 356
Creditors						160 040	169 643	179 844	183 917	183 375	183 805	187 903
Fixed Assets	11 297	16 065	12 852	21 896	17 621	17 621			9 248	7 399	5 919	4 735
Increase From Depreciation Charge For Year Property Plant Equipment							3 524	2 820	2 029
Net Current Assets Liabilities	-133 176	-137 187	-133 632	-150 160	-136 711	-136 711	-169 643	-179 844	-175 517	-175 409	-180 839	-179 503
Other Creditors						8 634	11 655	133 634	136 885
Property Plant Equipment Gross Cost						101 373	101 373	101 373	101 373
Taxation Social Security Payable						121 839	118 041	11 013	12 344
Total Assets Less Current Liabilities	-121 879	-121 122	-120 780	-128 264	-119 090	-119 090			-163 769	-168 010	-174 920	-174 768
Trade Creditors Trade Payables						7 054	20 421	15 651	15 332
Trade Debtors Trade Receivables									8 400
Creditors Due Within One Year Total Current Liabilities	149 920	152 192
Tangible Fixed Assets Additions		4 768	562	14 518	130
Tangible Fixed Assets Cost Or Valuation	81 957	86 163	86 725	101 243	17 621	17 621
Tangible Fixed Assets Depreciation	70 660	70 098	73 873	79 347	4 405
Creditors Due Within One Year		152 192	149 336	171 893	159 428	159 428
Tangible Fixed Assets Depreciation Charged In Period			3 775	5 474	4 405

Company staff

Siew C.

Role: Director

Appointed: 01 June 2003

Latest update: 26 August 2023

Oilver T.

Role: Secretary

Appointed: 29 April 2002

Latest update: 26 August 2023

People with significant control

Oliver K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Siew King C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 June 2023
Confirmation statement last made up date	01 June 2022

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

O'caslina Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siew C.

Oilver T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Oliver K.

Siew King C.

Accounts Documents

Company filings

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