Founded in 2013, Castelli &, classified under reg no. 08567921 is an active company. Currently registered at 19 Little Bornes SE21 8SD, London the company has been in the business for eleven 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 Ana S., Laurie C.. Of them, Laurie C. has been with the company the longest, being appointed on 13 June 2013 and Ana S. has been with the company for the least time - from 14 November 2020. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Little Bornes |
| Town | London |
| Post code | SE21 8SD |
| Country of origin | United Kingdom |
| Registration Number | 08567921 |
| Date of Incorporation | Thu, 13th Jun 2013 |
| Industry | Video production activities |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 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 | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 14 November 2020
Position: Director
Appointed: 13 June 2013
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Laurie C. The abovementioned PSC and has 75,01-100% shares.
Laurie C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 172 | 656 | 370 |
| Balance Sheet | |||
| Cash Bank In Hand | 4 477 | 9 951 | 10 476 |
| Current Assets | 5 677 | 9 951 | 10 476 |
| Debtors | 1 200 | ||
| Net Assets Liabilities Including Pension Asset Liability | 172 | 656 | 370 |
| Tangible Fixed Assets | 6 000 | 6 500 | 5 625 |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 171 | 655 | 369 |
| Shareholder Funds | 172 | 656 | 370 |
| Other | |||
| Creditors Due After One Year | 6 621 | ||
| Creditors Due Within One Year | 11 505 | 15 795 | 9 110 |
| Loans From Directors After One Year | 6 621 | ||
| Net Current Assets Liabilities | -5 828 | -5 844 | 1 366 |
| Number Shares Allotted | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 7 149 | 4 191 | |
| Tangible Fixed Assets Cost Or Valuation | 7 149 | 11 340 | 12 340 |
| Tangible Fixed Assets Depreciation | 1 149 | 4 840 | 6 715 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 149 | 3 691 | |
| Total Assets Less Current Liabilities | 172 | 656 | 6 991 |
| Value Shares Allotted | 1 | 1 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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