ANNACASA LIMITED
Previous names
3492ND SINGLE MEMBER SHELF TRADING COMPANY LIMITED - 2006-09-11
PILSCOMB PROPERTIES LIMITED - 2007-12-31
Standard Industrial Classification
74100 - Specialised Design Activities
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,085 GBP2023-12-31
5,101 GBP2022-12-31
Debtors
59,205 GBP2023-12-31
43,805 GBP2022-12-31
Cash at bank and in hand
2,539 GBP2023-12-31
6,078 GBP2022-12-31
Current Assets
61,744 GBP2023-12-31
49,883 GBP2022-12-31
Net Current Assets/Liabilities
-1,499,462 GBP2023-12-31
-1,492,264 GBP2022-12-31
Total Assets Less Current Liabilities
-1,495,377 GBP2023-12-31
-1,487,163 GBP2022-12-31
Net Assets/Liabilities
-1,496,153 GBP2023-12-31
-1,488,132 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,496,253 GBP2023-12-31
-1,488,232 GBP2022-12-31
Equity
-1,496,153 GBP2023-12-31
-1,488,132 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,055 GBP2022-12-31
Computers
37,620 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
113,675 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,395 GBP2023-12-31
73,842 GBP2022-12-31
Computers
35,195 GBP2023-12-31
34,732 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,590 GBP2023-12-31
108,574 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
553 GBP2023-01-01 ~ 2023-12-31
Computers
463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,660 GBP2023-12-31
2,213 GBP2022-12-31
Computers
2,425 GBP2023-12-31
2,888 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
360 GBP2022-12-31
Other Debtors
Current
43,432 GBP2023-12-31
43,432 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,570 GBP2023-12-31
13 GBP2022-12-31
Prepayments/Accrued Income
Current
9,703 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
59,205 GBP2023-12-31
Current, Amounts falling due within one year
43,805 GBP2022-12-31
Other Remaining Borrowings
Current
1,527,491 GBP2023-12-31
1,527,491 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,064 GBP2023-12-31
4,741 GBP2022-12-31
Other Creditors
Current
136 GBP2023-12-31
400 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,515 GBP2023-12-31
9,515 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
776 GBP2023-12-31
969 GBP2022-12-31
ANNACASA LIMITED
Info3492ND SINGLE MEMBER SHELF TRADING COMPANY LIMITED - 2006-09-11
PILSCOMB PROPERTIES LIMITED - 2006-09-11
Registered number 05773158
Second Floor Windsor House, 40/41 Great Castle Street, London W1W 8LU
PRIVATE LIMITED COMPANY incorporated on 2006-04-06 (19 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-06
CIF 0