Jacki Castelli Set Design Ltd in London, NW10 5XR

Description

Data updated on: 01-11-2023

Jacki Castelli Set Design came into being in 2016 as a company enlisted under no 10082611, located at NW10 5XR London at 124 Wrottesley Road. This company has been in business for 8 years and its last known state is active. This enterprise's registered with SIC code 74100 meaning specialised design activities. The business most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Fri, 24th Mar 2023.

With regards to the following business, the full extent of director's obligations have so far been done by Jacqueline C. who was chosen to lead the company in 2016 in March.

Jacqueline C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		5 631	841	817	3 818	3 478	1 555
Current Assets	1	5 631	2 200		3 818	66 430	1 555
Debtors	1		1 359			62 952
Property Plant Equipment		953	563	43	1	899	449
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		476	996	1 515	1 558	2 009	2 459
Additions Other Than Through Business Combinations Property Plant Equipment						1 349
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors		7 028	52 369	28 736	98 525	288 693	297 848
Increase From Depreciation Charge For Year Property Plant Equipment		476	520		43	451	450
Net Current Assets Liabilities	1	-1 397	-50 169	-27 919	-94 707	-222 263	-296 293
Property Plant Equipment Gross Cost		1 429	1 559	1 559	1 559	2 908
Total Assets Less Current Liabilities	1	-444	-49 606	-27 876	-94 706	-221 364	-295 844
Total Additions Including From Business Combinations Property Plant Equipment		1 429	130
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Jacqueline C.

Role: Director

Appointed: 24 March 2016

Latest update: 21 February 2024

People with significant control

Jacqueline C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-03-24
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019

Jacki Castelli Set Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

People with significant control

Jacqueline C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies