Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 4 August 2027
- Last conf. stmt
- 21 July 2026
Castelnau Limited
- Incorporated
- 31 August 2018 (8 years)
- Previously known as
- Castelnau Holdco Limited (until 23 September 2019)This list may be incomplete. See all names on Companies House
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Todd Colin Harrison-Moore
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Dawson House5 Jewry StreetLondonEC3N 2EX
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 31 August 2018
British
Born September 1990 (36)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 31 August 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1990 (36)
Group structure 17 companies
Ownership group derived from the Companies House PSC register
Castelnau Limited This company
Castelnau Colney Limited Owns 75–100% of shares
Castelnau Commercial (1) Limited Owns 75–100% of shares
Castelnau Medina Limited Owns 25–50% of shares
CM Abbots Park Limited Owns 75–100% of shares
CM Azalea Limited Owns 75–100% of shares
CM Burgess Limited Owns 75–100% of shares
CM Elystan Limited Owns 75–100% of shares
CM Highmead Limited Owns 75–100% of shares
CM Lynwood Limited Owns 75–100% of shares
Castelnau Residential (1) Limited Owns 75–100% of shares
Castelnau Rose Limited Owns 50–75% of shares
45 Riviera Drive RTM Company Limited Holds 25–50% of voting rights
Castelnau Willows Limited Owns 75–100% of shares
Grey Castle Limited Owns 25–50% of shares
Live Above Limited Owns 75–100% of shares
Project9 Estate & Facilities Management Ltd Owns 25–50% of shares (as a firm)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £55,730
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £303,653 | £172,476 | £170,759 | £42,122 | £47,689 | £48,987 | £247 |
| Debtors | £47,385 | ||||||
| Cash | £304 | ||||||
| Creditors (< 1 year) | £219,628 | £138,628 | £136,683 | £0 | £1,302 | ||
| Creditors (> 1 year) | £28,295 | £34,252 | £38,134 | £45,770 | £50,000 | £50,000 | |
| Net Current Assets | £84,025 | £33,848 | £34,076 | £42,122 | £47,689 | £48,987 | (£1,055) |
| Net Assets | £55,730 | (£404) | (£4,058) | (£3,648) | (£2,311) | (£1,013) | |
| Shareholder Funds | £55,730 | (£404) | (£4,058) | (£3,648) | (£2,311) | (£1,013) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 September 2026 | Confirmation statement with no updates | 21 July 2026 | ||
| 9 July 2026 | Satisfaction of a charge in full | |||
| 28 May 2026 | Micro company accounts | 31 August 2025 | ||
| 9 December 2025 | Registration of a charge | |||
| 23 September 2025 | Confirmation statement with no updates | 30 August 2025 |
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