Castlefun Limited
04742353
Healthy
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
30/04/2025
total exemption full
Next accounts due
31/01/2027
Confirmation statement
Last: 23/04/2026
Due 07/05/2027
Industry
Officers
director · Since 23/04/2003
LEISURE DIECTOR
BRITISH · ENGLAND · Age 66
Also on 4 other boards
Former
nominee director · Resigned 23/04/2003
nominee secretary · Resigned 23/04/2003
secretary · Resigned 26/01/2025
director · Resigned 26/01/2025
secretary · Resigned 26/01/2025
director · Resigned 26/01/2025
Persons with Significant Control
Mr Christopher Poole
British · England · Age 66
77, Gresham Road, Bournemouth, BH9 1QT
Notified 06/04/2016
Former PSCs
Mrs Lynn Karen Poole
Ceased 26/01/2025
Change History
Active
Private Limited Company
77 GRESHAM ROAD
BOURNEMOUTH
CompanyRankvs 172+ SIC 77210 peers56
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the compan
Key FinancialsYear ending 30/04/2025
Net Worth
£13k
Balance sheet strength
Cash
£6k
Cash in the bank
Net Current Assets
£11k
Working capital
Current Assets
£39k
Current Liabilities
£28k
Fixed Assets
£3k
Debtors
£33k
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 1.41 | +£3k |
| 2024 | 1.25 | -£809 |
| 2023 | 1.27 | — |
Derived from filed accounts. Not audited figures.