Founded in 2016, Stillcastle, classified under reg no. 10239359 is an active company. Currently registered at 8 Rodborough Road NW11 8RY, London the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Joshua F., Joseph G.. Of them, Joshua F., Joseph G. have been with the company the longest, being appointed on 10 April 2017. As of 29 May 2024, there was 1 ex director - Ceri J.. There were no ex secretaries.
| Office Address | 8 Rodborough Road |
| Town | London |
| Post code | NW11 8RY |
| Country of origin | United Kingdom |
| Registration Number | 10239359 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 10 April 2017
Position: Director
Appointed: 10 April 2017
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Joseph G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Joshua F. This PSC owns 25-50% shares.
Joseph G.
| Notified on | 10 April 2017 |
| Nature of control: |
25-50% shares |
Joshua F.
| Notified on | 10 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 271 | 9 310 | 3 667 | ||||
| Current Assets | 3 081 | 9 310 | 3 667 | 10 955 | 519 | 35 446 | 45 751 |
| Debtors | 810 | ||||||
| Net Assets Liabilities | 2 885 | 13 721 | 19 809 | 30 401 | 36 788 | 36 662 | 45 100 |
| Property Plant Equipment | 1 024 | 768 | 576 | ||||
| Other | |||||||
| Accrued Liabilities | 720 | 660 | 720 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -600 | -600 | -756 | -828 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 342 | 598 | 790 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 232 939 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 366 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 234 051 | 229 150 | 216 544 | 213 325 | 196 394 | 231 210 | 232 944 |
| Fixed Assets | 233 963 | 233 707 | 233 515 | 233 371 | 233 263 | 233 182 | 233 121 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 256 | 192 | ||||
| Investment Property | 232 939 | 232 939 | 232 939 | ||||
| Investment Property Fair Value Model | 232 939 | 232 939 | |||||
| Net Current Assets Liabilities | -230 970 | -219 840 | -213 597 | -202 370 | -195 875 | -195 764 | -187 193 |
| Other Creditors | 83 361 | 50 879 | 37 717 | ||||
| Other Remaining Borrowings | 149 970 | 175 000 | 175 000 | ||||
| Prepayments | 810 | ||||||
| Property Plant Equipment Gross Cost | 1 366 | 1 366 | 1 366 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 108 | 146 | 109 | ||||
| Taxation Social Security Payable | 2 611 | 3 827 | |||||
| Total Assets Less Current Liabilities | 2 993 | 13 867 | 20 638 | 31 001 | 37 388 | 37 418 | 45 928 |
| Total Borrowings | 149 970 | 175 000 | 175 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 20th, March 2024 |
accounts | Free Download (6 pages) |
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