Castlepride Management started in year 1993 as Private Limited Company with registration number 02817620. The Castlepride Management company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in London at New Burlington House. Postal code: NW11 0PU. Since 7th March 1994 Castlepride Management Limited is no longer carrying the name Agentrule.
At the moment there are 2 directors in the the firm, namely Abraham K. and Joshua S.. In addition one secretary - Abraham K. - is with the company. As of 13 May 2024, there was 1 ex director - Mark H.. There were no ex secretaries.
| Office Address | New Burlington House |
| Office Address2 | 1075 Finchley Road |
| Town | London |
| Post code | NW11 0PU |
| Country of origin | United Kingdom |
| Registration Number | 02817620 |
| Date of Incorporation | Thu, 13th May 1993 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 1st April |
| Company age | 31 years old |
| Account next due date | Mon, 1st Jan 2024 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 07 February 1994
Position: Secretary
Appointed: 07 February 1994
Position: Director
Appointed: 07 February 1994
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Tabletop London Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Nominee Co 1Bh Limited that put London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tabletop London Limited
New Burlington House 1075 Finchley Road, London, NW11 0PU, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06457838 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nominee Co 1bh Limited
New Burlington House 1075 Finchley Road, London, NW11 0PU, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06646216 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Agentrule | March 7, 1994 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 214 478 | 31 362 | 342 493 | 109 210 | 266 627 | 117 950 |
| Current Assets | 494 525 | 428 015 | 723 000 | 1 225 779 | 1 374 361 | 1 385 620 |
| Debtors | 280 047 | 396 653 | 380 507 | 1 116 569 | 1 107 734 | 1 267 670 |
| Other Debtors | 14 314 | 17 879 | 98 279 | 153 500 | 48 191 | 61 159 |
| Property Plant Equipment | 417 710 | 425 217 | 402 921 | 385 306 | 372 044 | 357 633 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 310 207 | 339 132 | 362 628 | 382 256 | 399 468 | 413 879 |
| Amounts Owed By Related Parties | 642 724 | 827 724 | 827 724 | |||
| Amounts Owed To Group Undertakings | 1 609 520 | 1 654 703 | 1 779 520 | 1 647 243 | 1 647 243 | 1 657 243 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||
| Corporation Tax Payable | 133 074 | 154 461 | ||||
| Corporation Tax Recoverable | 29 053 | 29 053 | 29 053 | |||
| Creditors | 1 712 420 | 1 754 737 | 1 929 693 | 1 866 933 | 1 918 568 | 1 779 322 |
| Fixed Assets | 2 028 754 | 2 128 630 | 2 106 333 | 2 088 718 | 2 075 456 | 2 061 045 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 925 | 23 496 | 19 628 | 17 212 | 14 411 | |
| Investment Property | 1 611 044 | 1 703 413 | 1 703 412 | 1 703 412 | 1 703 412 | 1 703 412 |
| Investment Property Fair Value Model | 1 703 412 | 1 703 412 | 1 703 412 | 1 703 412 | ||
| Net Current Assets Liabilities | -1 217 895 | -1 326 722 | -1 206 693 | -641 154 | -544 207 | -393 702 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 80 489 | 78 497 | 98 373 | 65 201 | 58 477 | 88 195 |
| Other Taxation Social Security Payable | 22 411 | 21 537 | 51 800 | 21 415 | 58 387 | 33 884 |
| Par Value Share | 1 | |||||
| Profit Loss | -6 880 | -8 951 | 97 732 | 547 924 | 83 685 | 136 094 |
| Property Plant Equipment Gross Cost | 727 916 | 764 349 | 765 549 | 767 562 | 771 512 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 433 | 1 200 | 2 013 | 3 950 | ||
| Total Assets Less Current Liabilities | 810 859 | 801 908 | 899 640 | 1 447 564 | 1 531 249 | 1 667 343 |
| Trade Debtors Trade Receivables | 236 680 | 349 721 | 253 175 | 320 345 | 231 819 | 378 787 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st March 2023 filed on: 15th, January 2024 |
accounts | Free Download (11 pages) |
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