{
  "company_number": "08910786",
  "name": "Castlegate Security Consulting Ltd",
  "url": "/company/08910786",
  "status": "Active - Proposal to Strike off",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2014-02-25",
  "dissolved_on": null,
  "sic_codes": [
    "70229"
  ],
  "registered_address": {
    "id": 1427557,
    "url": "/address/1427557",
    "line1": "ZAJ ASSOCIATES 41-A MILL LANE",
    "line2": "WEST HAMPSTEAD",
    "post_town": "LONDON",
    "county": "",
    "country": "UNITED KINGDOM",
    "postcode": "NW6 1NB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08910786",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-11-30",
    "last_made_up": "2025-02-28",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/08910786/accounts/2025-02-28",
        "made_up_date": "2025-02-28",
        "period_start": "2025-02-28",
        "period_end": "2025-02-28",
        "entity_name": "Castlegate Security Consulting Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "306216.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "235088.00",
        "total_assets_less_current_liabilities": "235088.00",
        "net_assets_liabilities": "235088.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "235088.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2026.zip"
      },
      {
        "url": "/company/08910786/accounts/2024-02-28",
        "made_up_date": "2024-02-28",
        "period_start": "2024-02-28",
        "period_end": "2024-02-28",
        "entity_name": "Castlegate Security Consulting Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "279616.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "251504.00",
        "total_assets_less_current_liabilities": "251504.00",
        "net_assets_liabilities": "251504.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "251504.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2025.zip"
      },
      {
        "url": "/company/08910786/accounts/2023-02-28",
        "made_up_date": "2023-02-28",
        "period_start": "2023-02-28",
        "period_end": "2023-02-28",
        "entity_name": "Castlegate Security Consulting Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "301954.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "290063.00",
        "total_assets_less_current_liabilities": "290063.00",
        "net_assets_liabilities": "290063.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "290063.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2024.zip"
      },
      {
        "url": "/company/08910786/accounts/2022-02-28",
        "made_up_date": "2022-02-28",
        "period_start": "2022-02-28",
        "period_end": "2022-02-28",
        "entity_name": "Castlegate Security Consulting Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "343005.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "304886.00",
        "total_assets_less_current_liabilities": "304886.00",
        "net_assets_liabilities": "304886.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "304886.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2023.zip"
      },
      {
        "url": "/company/08910786/accounts/2021-02-28",
        "made_up_date": "2021-02-28",
        "period_start": "2021-02-28",
        "period_end": "2021-02-28",
        "entity_name": "Castlegate Security Consulting Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "252514.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "243399.00",
        "total_assets_less_current_liabilities": "243399.00",
        "net_assets_liabilities": "243399.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "243399.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2022.zip"
      },
      {
        "url": "/company/08910786/accounts/2020-02-28",
        "made_up_date": "2020-02-28",
        "period_start": "2020-02-28",
        "period_end": "2020-02-28",
        "entity_name": "Castlegate Security Consulting Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "285640.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "247189.00",
        "total_assets_less_current_liabilities": "247189.00",
        "net_assets_liabilities": "247189.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "247189.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2021.zip"
      },
      {
        "url": "/company/08910786/accounts/2019-02-28",
        "made_up_date": "2019-02-28",
        "period_start": "2019-02-28",
        "period_end": "2019-02-28",
        "entity_name": "Castlegate Security Consulting Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "213917.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "189865.00",
        "total_assets_less_current_liabilities": "189865.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "189865.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2019.zip"
      },
      {
        "url": "/company/08910786/accounts/2018-02-28",
        "made_up_date": "2018-02-28",
        "period_start": "2018-02-28",
        "period_end": "2018-02-28",
        "entity_name": "Castlegate Security Consulting Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "198982.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "177903.00",
        "total_assets_less_current_liabilities": "177903.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "177903.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2018.zip"
      },
      {
        "url": "/company/08910786/accounts/2017-02-28",
        "made_up_date": "2017-02-28",
        "period_start": "2016-03-01",
        "period_end": "2017-02-28",
        "entity_name": "Castlegate Security Consulting Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "169929.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "139078.00",
        "total_assets_less_current_liabilities": "139078.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "139078.00",
        "turnover": "123892.00",
        "other_operating_income": "105.00",
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": "8408.00",
        "depreciation_written_off": null,
        "other_operating_charges": "16066.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "20199.00",
        "profit_loss_for_period": "79324.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2017.zip"
      },
      {
        "url": "/company/08910786/accounts/2016-02-29",
        "made_up_date": "2016-02-29",
        "period_start": "2016-02-29",
        "period_end": "2016-02-29",
        "entity_name": "Castlegate Security Consulting Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "19200.00",
        "cash_bank_in_hand": "97068.00",
        "current_assets": "116268.00",
        "creditors_due_within_one_year": "27942.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "88326.00",
        "total_assets_less_current_liabilities": "88326.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "10.00",
        "profit_loss_account_reserve": "88316.00",
        "shareholder_funds": "88326.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2016.zip"
      },
      {
        "url": "/company/08910786/accounts/2015-02-28",
        "made_up_date": "2015-02-28",
        "period_start": "2015-02-28",
        "period_end": "2015-02-28",
        "entity_name": "Castlegate Security Consulting Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "67309.00",
        "current_assets": null,
        "creditors_due_within_one_year": "19765.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "47544.00",
        "total_assets_less_current_liabilities": "47544.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "10.00",
        "profit_loss_account_reserve": "47534.00",
        "shareholder_funds": "47544.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2015.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08910786/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-03-14",
    "last_made_up": "2025-02-28"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Ehtisham Shabir",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1397565",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "ownership-of-shares-75-to-100-percent-as-firm",
        "voting-rights-75-to-100-percent",
        "voting-rights-75-to-100-percent-as-firm",
        "right-to-appoint-and-remove-directors",
        "right-to-appoint-and-remove-directors-as-firm"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-07-01",
    "retrieved_at": "2026-07-26T04:50:31.692265+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}