Founded in 2016, Jacki Castelli Set Design, classified under reg no. 10082611 is an active company. Currently registered at 124 Wrottesley Road NW10 5XR, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Jacqueline C., appointed on 24 March 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 124 Wrottesley Road |
| Town | London |
| Post code | NW10 5XR |
| Country of origin | United Kingdom |
| Registration Number | 10082611 |
| Date of Incorporation | Thu, 24th Mar 2016 |
| Industry | specialised design activities |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2016
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Jacqueline C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 631 | 841 | 817 | 3 818 | 3 478 | 1 555 | |
| Current Assets | 1 | 5 631 | 2 200 | 3 818 | 66 430 | 1 555 | |
| Debtors | 1 | 1 359 | 62 952 | ||||
| Property Plant Equipment | 953 | 563 | 43 | 1 | 899 | 449 | |
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 476 | 996 | 1 515 | 1 558 | 2 009 | 2 459 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 349 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 7 028 | 52 369 | 28 736 | 98 525 | 288 693 | 297 848 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 476 | 520 | 43 | 451 | 450 | ||
| Net Current Assets Liabilities | 1 | -1 397 | -50 169 | -27 919 | -94 707 | -222 263 | -296 293 |
| Property Plant Equipment Gross Cost | 1 429 | 1 559 | 1 559 | 1 559 | 2 908 | ||
| Total Assets Less Current Liabilities | 1 | -444 | -49 606 | -27 876 | -94 706 | -221 364 | -295 844 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 429 | 130 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 24, 2023 filed on: 4th, May 2023 |
confirmation statement | Free Download (3 pages) |
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