Castletown Consultancy Ltd
7a Castletown Rd W14 9HE London
Number: 07617598
Incorporation date: 2011-04-28
Dissolution date: 2023-09-09
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 07617598 13 years ago, Castletown Consultancy Limited had been a private limited company until 2023-09-09 - the date it was formally closed. The last known mailing address was 7a Castletown Rd, London.
The company was supervised by one managing director: David D., who was formally appointed 13 years ago.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 32 174 | 58 503 | 65 900 | 80 501 | 81 808 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 53 293 | 80 337 | 88 231 | 95 395 | 106 167 | ||||||
| Current Assets | 53 294 | 80 344 | 88 231 | 106 102 | 106 381 | 114 032 | 97 643 | 92 264 | 85 208 | 114 005 | 91 251 |
| Debtors | 1 | 7 | 10 707 | 214 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 32 173 | 58 502 | 65 899 | 80 500 | 81 807 | ||||||
| Shareholder Funds | 32 174 | 58 503 | 65 900 | 80 501 | 81 808 | ||||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 102 | 200 | 500 | 306 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 102 | 700 | 325 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 519 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 24 573 | 25 131 | 21 160 | 23 722 | 20 646 | 22 505 | 552 | ||||
| Creditors Due Within One Year | 21 120 | 21 841 | 22 331 | 25 601 | 24 573 | ||||||
| Fixed Assets | 1 285 | 857 | 958 | 353 | 176 | ||||||
| Net Current Assets Liabilities | 32 174 | 58 503 | 65 900 | 80 501 | 81 808 | 88 901 | 76 483 | 68 542 | 64 562 | 91 500 | 90 699 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 32 174 | 58 503 | 65 900 | 80 501 | 81 808 | 90 186 | 77 340 | 69 500 | 64 915 | 91 676 | 90 699 |
| Advances Credits Directors | 7 | ||||||||||
| Advances Credits Made In Period Directors | 7 | ||||||||||
Role: Director
Appointed: 28 April 2011
Latest update: 19 April 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 12 May 2023 |
| Confirmation statement last made up date | 28 April 2022 |
| Annual Accounts 10 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 10 September 2014 |
| Annual Accounts 4 September 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 4 September 2015 |
| Annual Accounts 12 September 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 12 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts 14 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 14 January 2013 |
| Annual Accounts 24 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 24 January 2014 |
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Sjd Accountancy
12th Floor 30 Crown Place
EC2A 2AL
London