Castlemear Limited in Harrow, HA1 1LJ

Description

Data updated on: 09-02-2020

1998 is the year of the founding of Castlemear Limited, a firm which was located at 6 Havelock Place, in Harrow. It was started on 1998-07-17. The reg. no. was 03599776 and its postal code was HA1 1LJ. This company had been present in this business for twenty one years until 2019-12-31. Founded as Gate 2007, it used the business name up till 1999, the year it got changed to Castlemear Limited.

This specific limited company was supervised by just one director: Josephine C., who was assigned this position 16 years ago.

Josephine C. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Castlemear Limited 1999-06-10
Gate 2007 Limited 1998-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31
Currency

Balance Sheet
Cash Bank On Hand	11 483	7 665	1 327
Current Assets	14 114	14 923	1 886
Debtors	2 631	7 258	559
Net Assets Liabilities	3 366	1 865	-677
Other Debtors	1 505	1 507
Property Plant Equipment	1 531	1 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	19 498	19 804
Corporation Tax Payable	342	-305
Creditors	11 988	14 050	2 563
Current Tax For Period	344	-305
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-92	-58	-233
Increase Decrease In Current Tax From Adjustment For Prior Periods	-1	2	-2
Increase From Depreciation Charge For Year Property Plant Equipment		306
Net Current Assets Liabilities	2 126	873	-677
Number Shares Issued Fully Paid		2 000
Other Creditors	11 067	10 617	2 563
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 804
Other Disposals Property Plant Equipment			21 029
Par Value Share		1
Property Plant Equipment Gross Cost	21 029	21 029
Provisions For Liabilities Balance Sheet Subtotal	291	233
Taxation Including Deferred Taxation Balance Sheet Subtotal	291	233
Tax Tax Credit On Profit Or Loss On Ordinary Activities	251	-361	-235
Total Assets Less Current Liabilities	3 657	2 098	-677
Total Current Tax Expense Credit	343	-303	-2
Trade Creditors Trade Payables	579	3 738
Trade Debtors Trade Receivables	1 126	5 751