Founded in 2015, Angel Castles, classified under reg no. 09542376 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Laurence L., Linda L.. Of them, Laurence L., Linda L. have been with the company the longest, being appointed on 14 April 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Ballards Lane |
Town | London |
Post code | N3 1XW |
Country of origin | United Kingdom |
Registration Number | 09542376 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Laurence L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Linda L. This PSC owns 25-50% shares and has 25-50% voting rights.
Laurence L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 95 718 | |||
Balance Sheet | ||||
Cash Bank In Hand | 7 883 | |||
Current Assets | 8 769 | |||
Debtors | 886 | 1 355 | 14 413 | 798 |
Cash Bank On Hand | 35 654 | 47 640 | 22 169 | |
Net Assets Liabilities | 378 496 | 307 789 | 316 839 | |
Other Debtors | 1 355 | 2 194 | 798 | |
Tangible Fixed Assets | 2 108 | |||
Reserves/Capital | ||||
Called Up Share Capital | 900 | |||
Profit Loss Account Reserve | 1 667 | |||
Shareholder Funds | 95 718 | |||
Other | ||||
Creditors Due Within One Year | 465 159 | |||
Fixed Assets | 552 108 | |||
Investments Fixed Assets | 550 000 | |||
Net Assets Liability Excluding Pension Asset Liability | 95 718 | |||
Net Current Assets Liabilities | -456 390 | |||
Number Shares Allotted | 900 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 150 | 2 150 | 2 150 | |
Amounts Owed To Other Related Parties Other Than Directors | 561 799 | 581 799 | 474 228 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 265 122 | 1 615 685 | 1 599 562 | |
Corporation Tax Payable | 16 151 | |||
Creditors | 1 265 122 | 1 615 685 | 1 599 562 | |
Investment Property | 2 749 484 | 2 789 484 | 2 841 484 | |
Nominal Value Allotted Share Capital | 60 | 600 | 600 | |
Number Shares Issued Fully Paid | 600 | 600 | ||
Other Creditors | 508 821 | 290 160 | 417 718 | |
Other Provisions Balance Sheet Subtotal | 56 104 | 56 104 | 56 104 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 150 | 2 150 | 2 150 | |
Trade Debtors Trade Receivables | 12 219 | |||
Useful Life Property Plant Equipment Years | 4 | 4 | ||
Revaluation Reserve | 93 151 | |||
Share Capital Allotted Called Up Paid | 900 | |||
Tangible Fixed Assets Additions | 2 150 | |||
Tangible Fixed Assets Cost Or Valuation | 2 150 | |||
Tangible Fixed Assets Depreciation | 42 | |||
Tangible Fixed Assets Depreciation Charged In Period | 42 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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