Castelo Interactive Limited
International House, 776-778 Barking Road E13 9PJ London
Number: 10503225
Incorporation date: 2016-11-29
Dissolution date: 2020-09-29
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Castelo Interactive came into being in 2016 as a company enlisted under no 10503225, located at E13 9PJ London at International House, 776-778. The firm's last known status was dissolved. Castelo Interactive had been in this business for four years.
Tiago C. was this particular firm's managing director, assigned to lead the company in 2016 in November.
Tiago C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||
| 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 Financial Data | |||
| 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 | ||
Role: Director
Appointed: 29 November 2016
Latest update: 21 April 2024
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 09 January 2021 |
| Confirmation statement last made up date | 28 November 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 29 November 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2019 |
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