Castlesite Ltd was formally closed on 2021-03-16.
Castlesite was a private limited company that was located at Suites 5 & 6, The Printworks Hey Road, Barrow, Clitheroe, BB7 9WB, Lancashire, UNITED KINGDOM. Its full net worth was estimated to be approximately 662 pounds, and the fixed assets belonging to the company amounted to 800 pounds. This company (formally formed on 2015-03-12) was run by 4 directors.
Director Nicola G. who was appointed on 06 April 2019.
Director Rebecca G. who was appointed on 06 April 2018.
Director Daniel G. who was appointed on 01 October 2015.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2020-03-12 and last time the annual accounts were filed was on 31 January 2020.
2016-03-12 is the date of the latest annual return.
| Office Address | Suites 5 & 6, The Printworks Hey Road |
| Office Address2 | Barrow |
| Town | Clitheroe |
| Post code | BB7 9WB |
| Country of origin | United Kingdom |
| Registration Number | 09485450 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Date of Dissolution | Tue, 16th Mar 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Fri, 23rd Apr 2021 |
| Last confirmation statement dated | Thu, 12th Mar 2020 |
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 12 March 2015
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-01-31 |
| Net Worth | 662 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 33 578 | ||||
| Cash Bank On Hand | 33 578 | 25 077 | 37 076 | 37 195 | 42 016 |
| Current Assets | 43 580 | 27 905 | 49 376 | 42 200 | 42 016 |
| Debtors | 10 002 | 2 828 | 12 300 | 5 005 | |
| Property Plant Equipment | 800 | 766 | 677 | 967 | 1 000 |
| Tangible Fixed Assets | 800 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 200 | ||||
| Profit Loss Account Reserve | 462 | ||||
| Shareholder Funds | 662 | ||||
| Other | |||||
| Accrued Liabilities | 1 319 | 1 804 | 1 281 | 2 030 | 1 501 |
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 784 | 1 122 | 1 606 | 2 107 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 |
| Corporation Tax Payable | 17 161 | 15 795 | 16 689 | 15 984 | 13 867 |
| Creditors | 43 718 | 23 882 | 44 703 | 42 882 | 18 879 |
| Creditors Due Within One Year | 43 718 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 384 | 338 | 484 | 501 | |
| Net Current Assets Liabilities | -138 | 4 023 | 4 673 | -682 | 23 137 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 305 | 352 | 345 | 360 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 200 | 1 550 | 1 799 | 2 573 | 3 107 |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 1 200 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | ||||
| Tangible Fixed Assets Depreciation | 400 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | 249 | 774 | 534 | |
| Total Assets Less Current Liabilities | 662 | 4 789 | 5 350 | 285 | 24 137 |
| Trade Debtors Trade Receivables | 10 002 | 2 828 | 12 300 | 5 005 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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