Jacki Castelli Set Design Ltd

Active10082611 Private limited company
Incorporated
24 March 2016 (10 years)
Industry
Advertising agencies (73110)
specialised design activities (74100)
Portrait photographic activities (74201)
Motion picture, television and other theatrical casting activities (78101)
Owned by
Jacqueline Eveline Castelli-Gair
Accounts type
Total exemption full
Region
Greater London
Address
124 Wrottesley Road
London
NW10 5XR

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
13 May 2027
Last conf. stmt
29 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 24 March 2016
British
Born July 1972 (54)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1972 (54)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Cash
£7,448
Current Ratio
0.0x

Trend

Shareholder Funds
(£600k) (£400k) (£200k) £0 2020 2021 2022 2023 2024 2025 (£27,876) (£94,706) (£221,364) (£295,844) (£403,561) (£419,637)
Balance sheet detail
202520242023202220212020
Fixed Assets£1,272£0£449£899£1£44
Current Assets£7,448£1,589£1,555£66,430£817
Debtors£0£810£0£62,952£0
Cash£7,448£779£1,555£3,478£3,818£817
Creditors (< 1 year)£428,357£405,150£297,848£288,693£98,525£28,737
Net Current Assets(£420,909)(£403,561)(£296,293)(£222,263)(£94,707)(£27,920)
Shareholder Funds(£419,637)(£403,561)(£295,844)(£221,364)(£94,706)(£27,876)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 May 2026Confirmation statement with no updates29 April 2026
29 April 2026Total exemption full accounts31 March 2025
28 May 2025Confirmation statement with no updates29 April 2025
31 March 2025Total exemption full accounts31 March 2024
29 April 2024Confirmation statement with no updates29 April 2024
Show all recent filings

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