The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Naseer, Faiz
Company Director born in October 1995Individual (2 offsprings)Officer
2022-12-04 ~ nowOF - Director → CIF 0Mr Faiz Naseer
Born in October 1995Individual (2 offsprings)Person with significant control 2022-12-04 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Scorey, Stephen
Company Director born in July 1958Individual (9 offsprings)Officer 2023-05-03 ~ 2023-05-03OF - Director → CIF 0Mr Stephen Scorey
Born in July 1958Individual (9 offsprings)Person with significant control 2023-05-03 ~ 2023-05-03PE - Ownership of shares – 75% or more → CIF 0 - 2
Chicos, Gigel-virginel
Business Person born in September 2000Individual (1 offspring)Officer 2023-05-03 ~ 2023-05-03OF - Director → CIF 0Mr Gigel-virginel Chicos
Born in September 2000Individual (1 offspring)Person with significant control 2023-05-03 ~ 2023-05-03PE - Ownership of shares – 75% or more → CIF 0 - 3
Riaz, Rizwan
Business Person born in October 1978Individual (2 offsprings)Officer 2023-05-03 ~ 2023-05-03OF - Director → CIF 0Mr Rizwan Riaz
Born in October 1978Individual (2 offsprings)Person with significant control 2023-05-03 ~ 2023-05-03PE - Ownership of shares – 75% or more → CIF 0 - 4
Castelo, Edilson Hernandez
Director born in July 1987Individual (3 offsprings)Officer 2020-01-03 ~ 2023-05-03OF - Director → CIF 0Mr Edilson Hernandez Castelo
Born in July 1987Individual (3 offsprings)Person with significant control 2020-01-03 ~ 2023-05-03PE - Has significant influence or control → CIF 0
Company in focus
CASTELO SERVICES LTD
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
46900 - Non-specialised Wholesale Trade
61900 - Other Telecommunications Activities
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Turnover/Revenue
13,242,728 GBP2023-02-01 ~ 2024-01-31
11,128,343 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-12,242,902 GBP2023-02-01 ~ 2024-01-31
-9,994,756 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
999,826 GBP2023-02-01 ~ 2024-01-31
1,133,587 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-354,788 GBP2023-02-01 ~ 2024-01-31
-784,376 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-288,794 GBP2023-02-01 ~ 2024-01-31
-18,984 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
356,244 GBP2023-02-01 ~ 2024-01-31
330,227 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
356,244 GBP2023-02-01 ~ 2024-01-31
330,227 GBP2022-02-01 ~ 2023-01-31
Called-up share capital not yet paid and not classified as a current asset
30,000 GBP2024-01-31
25,000 GBP2023-01-31
Intangible Assets
245,678 GBP2024-01-31
200,000 GBP2023-01-31
Property, Plant & Equipment
678,445 GBP2024-01-31
547,896 GBP2023-01-31
Fixed Assets
924,123 GBP2024-01-31
747,896 GBP2023-01-31
Total Inventories
348,761 GBP2024-01-31
239,538 GBP2023-01-31
Debtors
245,689 GBP2024-01-31
65,329 GBP2023-01-31
Cash at bank and in hand
367,891 GBP2024-01-31
543,897 GBP2023-01-31
Current assets - Investments
15,690 GBP2024-01-31
Current Assets
978,031 GBP2024-01-31
848,764 GBP2023-01-31
Net Current Assets/Liabilities
410,370 GBP2024-01-31
-389,704 GBP2023-01-31
Total Assets Less Current Liabilities
1,364,493 GBP2024-01-31
383,192 GBP2023-01-31
Net Assets/Liabilities
1,233,134 GBP2024-01-31
330,227 GBP2023-01-31
Equity
Called up share capital
12,000 GBP2024-01-31
10,000 GBP2023-01-31
Retained earnings (accumulated losses)
356,244 GBP2024-01-31
320,227 GBP2023-01-31
Equity
1,233,134 GBP2024-01-31
330,227 GBP2023-01-31
Average Number of Employees
152023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
245,678 GBP2024-01-31
200,000 GBP2023-01-31
Other than goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Gross Cost
245,678 GBP2024-01-31
200,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Other than goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets
Net goodwill
245,678 GBP2024-01-31
200,000 GBP2023-01-31
Other than goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
585,976 GBP2024-01-31
540,286 GBP2023-01-31
Plant and equipment
0 GBP2024-01-31
0 GBP2023-01-31
Tools/Equipment for furniture and fittings
16,845 GBP2024-01-31
1,500 GBP2023-01-31
Office equipment
75,624 GBP2024-01-31
6,110 GBP2023-01-31
Vehicles
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
678,445 GBP2024-01-31
547,896 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
0 GBP2024-01-31
0 GBP2023-01-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-31
0 GBP2023-01-31
Office equipment
0 GBP2024-01-31
0 GBP2023-01-31
Vehicles
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
Land and buildings
585,976 GBP2024-01-31
540,286 GBP2023-01-31
Plant and equipment
0 GBP2024-01-31
0 GBP2023-01-31
Tools/Equipment for furniture and fittings
16,845 GBP2024-01-31
1,500 GBP2023-01-31
Office equipment
75,624 GBP2024-01-31
6,110 GBP2023-01-31
Vehicles
0 GBP2024-01-31
0 GBP2023-01-31
Other types of inventories not specified separately
348,761 GBP2024-01-31
239,538 GBP2023-01-31
Trade Debtors/Trade Receivables
245,689 GBP2024-01-31
65,329 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
567,661 GBP2024-01-31
1,238,468 GBP2023-01-31
Other Creditors
Amounts falling due after one year
115,681 GBP2024-01-31
52,965 GBP2023-01-31
- Registered number 12384252
CASTELO SERVICES LTD
Info
Suite 13, Roebuck House 2-3 Cromwell Centre, Hainault Business Park, London IG6 3UGPrivate Limited Company incorporated on 2020-01-03 (5 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-07-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.