Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 7 May 2027
- Last conf. stmt
- 23 April 2026
Castlefun Limited
- Incorporated
- 23 April 2003 (23 years)
- Industry
- Renting and leasing of recreational and sports goods (77210) Renting and leasing of other machinery, equipment and tangible goods n.e.c. (77390)General cleaning of buildings (81210)Other amusement and recreation activities n.e.c. (93290)
- Directors
- Owned by
- Christopher Poole
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 77 Gresham RoadBournemouthBH9 1QT
Officers 1 active
Officer details are public data from the Companies House register.
British
Born November 1959
Officer history (4 former)
26 January 2025
26 January 2025
23 April 2003
23 April 2003
23 April 2003
23 April 2003
23 April 2003
23 April 2003
23 April 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1959
Former controllers (1)
26 January 2025
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £13,433
- Cash
- £6,221
- Employees
- 1
- Debt Ratio
- 68%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,565 | £2,915 | £3,264 | £3,658 | £4,104 | £4,609 |
| Current Assets | £39,319 | £41,818 | £42,298 | £40,859 | £43,288 | £43,519 |
| Debtors | £33,098 | |||||
| Cash | £6,221 | |||||
| Creditors (< 1 year) | £27,964 | £33,439 | £33,393 | £33,242 | £26,984 | £25,796 |
| Net Current Assets | £11,355 | £8,379 | £8,905 | £7,617 | £16,304 | £17,723 |
| Net Assets | £13,433 | £10,740 | £11,549 | £10,580 | £19,628 | £19,304 |
| Shareholder Funds | £13,433 | £10,740 | £11,549 | £10,580 | £19,628 | £19,304 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Termination of appointment of a secretary | |||
| 6 July 2026 | Termination of appointment of a director | |||
| 6 July 2026 | Cessation of a person with significant control | |||
| 6 July 2026 | Confirmation statement with updates | 23 April 2026 | ||
| 6 November 2025 | Total exemption full accounts | 30 April 2025 |
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