Castelnau Partners Limited in London, SW13 9PF

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www.castelnaupartners.com

Description

Data updated on: 01-11-2023

Castelnau Partners came into being in 2009 as a company enlisted under no 06799212, located at SW13 9PF London at 19 Madrid Road. It has been in business for 15 years and its official state is active. It is known as Castelnau Partners Limited. Moreover the company also operated as Night Garden up till it was replaced 12 years ago. This enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were filed.

At present, there is a solitary managing director in the company: Richard R. (since Thu, 22nd Jan 2009). That limited company had been controlled by Barbara C. till Wed, 31st Aug 2016.

Richard R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Castelnau Partners Limited 2012-02-02
Night Garden Limited 2009-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 474	4 584	2 403	1 970	2 301	240

Balance Sheet
Current Assets	22 969	4 615	2 403	2 653	2 397	9 373	10 572	2 948	2 415	2 293	756	688	643
Net Assets Liabilities						240	7 326	2 939	2 282	897	756	626	517
Cash Bank In Hand	2 414	4 615	2 375
Debtors	20 555	0	28
Net Assets Liabilities Including Pension Asset Liability	4 474	4 584	2 403	1 970	2 301	240

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 473	4 583	2 402
Shareholder Funds	4 474	4 584	2 403	1 970	2 301	240

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												62	126
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1			1	1
Creditors						5 702	525	10	133	1 396		63
Net Current Assets Liabilities	4 474	4 584	2 403	1 970	2 301	3 671	10 047	2 938	2 282	897	756	625	643
Other Operating Expenses Format2							11 214	2 033	563	140	91
Other Operating Income Format2							4	4	3	5
Profit Loss							10 890	-386	-656	-190	-141
Provisions For Liabilities Balance Sheet Subtotal						3 432	2 722
Staff Costs Employee Benefits Expense										50	50
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 722	-97	96
Total Assets Less Current Liabilities	4 474	4 584	2 403	1 970	2 302	3 672	10 048	2 938	2 282	897	756	688	643
Turnover Revenue							24 822	1 546
Creditors Due Within One Year Total Current Liabilities	18 495	31
Creditors Due Within One Year		31		683	96	5 702
Number Shares Allotted		1	1
Other Operating Charges Format2					1 958	2 247
Other Operating Income						3
Par Value Share		1	1
Profit Loss For Period					330	13 939
Provisions For Liabilities Charges						3 432
Share Capital Allotted Called Up Paid		1	1
Staff Costs					246	11 430
Tax On Profit Or Loss On Ordinary Activities					82	3 485
Turnover Gross Operating Revenue					2 616	31 098

Company staff

Richard R.

Role: Secretary

Appointed: 20 January 2010

Latest update: 4 March 2024

Richard R.

Role: Director

Appointed: 22 January 2009

Latest update: 4 March 2024

People with significant control

Richard R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Castelnau Partners Limited

General information

Name:

Office Address:

Contact information

Website

www.castelnaupartners.com

Description

Financial data based on annual reports

Company staff

Richard R.

Richard R.

Barbara C.

People with significant control

Richard R.

Accounts Documents

Company filings

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