Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 27 December 2026
- Last conf. stmt
- 13 December 2025
Castle Lodge Southsea Ltd
- Incorporated
- 14 December 2017 (8 years)
- Industry
- Buying and selling of own real estate (68100)
- Owned by
- Philip Stephen Moore
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 115 Baker StreetLondonW1U 6RT
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Stephen Moore
Individual · Notified 14 December 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1961 (65)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- (£71,739)
- Current Ratio
- 66.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £773,660 | £773,660 | ||||
| Current Assets | £938,748 | £882,418 | £893,799 | £881,526 | £2,492 | £2,492 | £747,610 |
| Creditors (< 1 year) | £14,195 | £12,698 | £9,733 | £58,656 | |||
| Creditors (> 1 year) | £996,292 | £952,533 | £974,443 | £940,405 | £858,440 | £858,440 | £807,489 |
| Net Current Assets | £924,553 | £869,720 | £884,066 | £822,870 | £2,492 | £2,492 | £747,610 |
| Net Assets | (£71,739) | (£82,813) | (£90,377) | (£117,535) | (£82,288) | (£82,288) | (£59,879) |
| Shareholder Funds | (£71,739) | (£82,813) | (£90,377) | (£117,535) | (£82,288) | (£82,288) | (£59,879) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Micro company accounts | 30 September 2025 | ||
| 14 January 2026 | Confirmation statement with no updates | 13 December 2025 | ||
| 27 June 2025 | Micro company accounts | 30 September 2024 | ||
| 18 December 2024 | Confirmation statement with no updates | 13 December 2024 | ||
| 10 June 2024 | Micro company accounts | 30 September 2023 |
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