Founded in 2015, The Capture Lab, classified under reg no. 09787189 is an active company. Currently registered at 12 Welburn Avenue LS16 5HJ, Leeds the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely George J., Madeleine J.. Of them, George J., Madeleine J. have been with the company the longest, being appointed on 21 September 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Welburn Avenue |
| Town | Leeds |
| Post code | LS16 5HJ |
| Country of origin | United Kingdom |
| Registration Number | 09787189 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Video production activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 4th Oct 2023 (2023-10-04) |
| Last confirmation statement dated | Tue, 20th Sep 2022 |
Position: Director
Appointed: 21 September 2015
Position: Director
Appointed: 21 September 2015
The register of PSCs that own or control the company is made up of 2 names. As we found, there is George J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Madeleine J. This PSC owns 25-50% shares and has 25-50% voting rights.
George J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Madeleine J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 275 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 877 | 3 417 | 14 390 | 7 240 | |||
| Current Assets | 6 621 | 5 848 | 3 207 | 16 390 | 7 240 | ||
| Debtors | 2 745 | 2 431 | 2 000 | ||||
| Net Assets Liabilities | 4 275 | 10 420 | 559 | 3 070 | 876 | 8 727 | 5 008 |
| Other Debtors | 2 000 | ||||||
| Property Plant Equipment | 7 620 | 7 093 | |||||
| Cash Bank In Hand | 3 876 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 275 | ||||||
| Tangible Fixed Assets | 7 620 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 4 274 | ||||||
| Shareholder Funds | 4 275 | ||||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 540 | 5 751 | 20 512 | 20 512 | |||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 9 967 | 2 521 | 6 382 | 7 306 | 5 601 | 7 663 | 2 232 |
| Fixed Assets | 7 620 | 7 093 | 9 633 | 4 505 | 1 917 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 211 | ||||||
| Loans From Directors | 2 403 | 403 | |||||
| Net Current Assets Liabilities | -3 346 | 3 327 | 6 382 | 7 306 | 2 394 | 8 727 | 5 008 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 2 400 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 10 160 | 12 844 | 20 512 | 20 512 | |||
| Taxation Social Security Payable | 2 860 | 1 829 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 684 | ||||||
| Total Assets Less Current Liabilities | 4 275 | 10 420 | 3 251 | 2 801 | 477 | 8 727 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Creditors Due Within One Year | 9 967 | ||||||
| Tangible Fixed Assets Additions | 10 160 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 160 | ||||||
| Tangible Fixed Assets Depreciation | 2 540 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 540 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-20 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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