Y. Casallas Services Ltd in London, NW4 2EU

Description

Data updated on: 01-11-2023

2009 is the date that marks the founding of Y. Casallas Services Ltd, a firm located at 19 Brent Street, in London. That would make 15 years Y. Casallas Services has existed on the market, as it was started on Friday 22nd May 2009. Its registered no. is 06914335 and the company zip code is NW4 2EU. This firm's SIC code is 96090 which stands for Other service activities not elsewhere classified. Y. Casallas Services Limited reported its account information for the financial period up to 2022-05-31. The company's most recent confirmation statement was filed on 2023-06-29.

At the moment, this particular company is supervised by one managing director: Yasmin C., who was appointed in May 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173	300		585	1 619	2 076

Balance Sheet
Current Assets	8 881	8 600	6 916	8 084	10 970	7 402	22 081	31 271	29 205	35 549	27 770	11 621
Net Assets Liabilities						2 076	17 123	17 123	22 547	26 269	17 394	3 466
Cash Bank In Hand	8 881	8 600	6 916	5 980	8 866	7 402
Net Assets Liabilities Including Pension Asset Liability	173	300	714	585	1 619	2 076
Tangible Fixed Assets	636	540	460	391	332	273
Debtors				2 104	2 104
Trade Debtors				2 104	2 104

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	73	200	614	485	1 519	1 976
Shareholder Funds	173	300		585	1 619	2 076

Other Financial Data
Average Number Employees During Period									2	2	1	1
Creditors						1 444	1 000	1 000	2 503	1 125	2 221	8 155
Depreciation Amortisation Impairment Expense						59	76
Fixed Assets	636	540		391	332	273	197	100
Net Current Assets Liabilities	7 224	6 689	3 393	4 349	5 442	3 958	21 081	21 178	26 702	34 424	25 549	11 621
Other Operating Expenses Format2							695	14 449	19 162	20 010	17 355
Profit Loss						1 519	6 901	5 384	3 330	3 800	-571
Raw Materials Consumables Used							2 576	3 900	500
Staff Costs Employee Benefits Expense						23 400	25 771	9 449
Tax Tax Credit On Profit Or Loss On Ordinary Activities							903	1 401
Total Assets Less Current Liabilities	7 860	7 229	3 853	4 740	5 774	4 231	21 278	28 868	26 702	34 424	25 549	11 621
Turnover Revenue						24 978	30 248	25 134	22 992	23 810	16 784
Creditors Due After One Year Total Noncurrent Liabilities	7 687	6 929
Creditors Due Within One Year Total Current Liabilities	1 657	1 911
Tangible Fixed Assets Cost Or Valuation	880	880	880	880	880
Tangible Fixed Assets Depreciation	244	340	420	489	548
Tangible Fixed Assets Depreciation Charge For Period		96
Capital Employed		300	714	585
Creditors Due After One Year		6 929	3 139	4 155	4 155	2 155
Creditors Due Within One Year		1 911	3 523	3 735	5 528	3 444
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					59	59
Number Shares Allotted			100	100	100
Other Creditors After One Year				4 155	4 155
Other Creditors Due Within One Year				3 735	3 936
Par Value Share			1	1	1
Profit Loss For Period					1 976	1 519
Share Capital Allotted Called Up Paid		100	100	100	100
Staff Costs					23 213	23 400
Tangible Fixed Assets Depreciation Charged In Period			80	69	59
Trade Creditors Within One Year					1 592
Turnover Gross Operating Revenue					25 248	24 978

Company staff

Yasmin C.

Role: Director

Appointed: 22 May 2009

Latest update: 1 April 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 July 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 June 2015
Annual Accounts 04 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	04 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Y. Casallas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasmin C.

Accounts Documents

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