Castelo Interactive Ltd was officially closed on 2020-09-29.
Castelo Interactive was a private limited company that was situated at International House, 776-778, Barking Road, London, E13 9PJ, ENGLAND. Its net worth was valued to be around 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2016-11-29) was run by 1 director.
Director Tiago C. who was appointed on 29 November 2016.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2019-11-28 and last time the accounts were sent was on 30 November 2019.
| Office Address | International House, 776-778 |
| Office Address2 | Barking Road |
| Town | London |
| Post code | E13 9PJ |
| Country of origin | United Kingdom |
| Registration Number | 10503225 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Date of Dissolution | Tue, 29th Sep 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 4 years old |
| Account next due date | Tue, 31st Aug 2021 |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sat, 9th Jan 2021 |
| Last confirmation statement dated | Thu, 28th Nov 2019 |
Position: Director
Appointed: 29 November 2016
Tiago C.
| Notified on | 29 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 43 599 | 17 474 | 24 846 |
| Current Assets | 43 599 | 17 474 | |
| Net Assets Liabilities | 9 586 | 17 112 | 1 |
| Property Plant Equipment | 443 | 295 | 147 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 430 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 274 | 4 548 | 6 822 |
| Accumulated Depreciation Impairment Property Plant Equipment | 148 | 296 | 444 |
| Corporation Tax Payable | 10 019 | ||
| Creditors | 42 295 | 6 256 | 28 317 |
| Deferred Tax Liabilities | 34 | ||
| Dividends Paid On Shares | 30 000 | ||
| Fixed Assets | 8 316 | 5 894 | 3 472 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 148 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 34 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 274 | 2 274 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 148 | |
| Intangible Assets | 7 873 | 5 599 | 3 325 |
| Intangible Assets Gross Cost | 10 147 | 10 147 | 10 147 |
| Loans From Directors | 30 846 | ||
| Net Current Assets Liabilities | 1 304 | 11 218 | -3 471 |
| Other Creditors | 4 491 | 25 145 | |
| Property Plant Equipment Gross Cost | 591 | 591 | 591 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -34 | ||
| Taxation Social Security Payable | 1 765 | 2 172 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 147 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 591 | ||
| Total Assets Less Current Liabilities | 9 620 | 17 112 | |
| Trade Creditors Trade Payables | 1 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 34 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, September 2020 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy