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Cappkind Limited KNARESBOROUGH

Cappkind started in year 2015 as Private Limited Company with registration number 09450610. The Cappkind company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Knaresborough at White Cottage Shaw Lane. Postal code: HG5 9JE. Since Fri, 8th Apr 2022 Cappkind Limited is no longer carrying the name Bim-uk.

The firm has 3 directors, namely Nicholas A., Stacey A. and Simon M.. Of them, Nicholas A., Stacey A., Simon M. have been with the company the longest, being appointed on 20 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Cappkind Limited Address / Contact

Office Address White Cottage Shaw Lane
Office Address2 Farnham
Town Knaresborough
Post code HG5 9JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09450610
Date of Incorporation Fri, 20th Feb 2015
Industry Other information technology service activities
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Nicholas A.

Position: Director

Appointed: 20 February 2015

Stacey A.

Position: Director

Appointed: 20 February 2015

Simon M.

Position: Director

Appointed: 20 February 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Simon M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nicholas A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stacey A., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Nicholas A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stacey A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Bim-uk April 8, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth100       
Balance Sheet
Cash Bank On Hand   29 751402 816508 136601 025233 483
Current Assets10019 033105 99464 176721 6281 085 5811 520 894751 520
Debtors   39 013291 392533 442831 069518 037
Net Assets Liabilities1002 73122 91516 089246 135592 552646 105531 691
Other Debtors   4 6068 6408 6408 6409 016
Property Plant Equipment   6 46950 18652 06424 3287 221
Total Inventories    27 42044 00288 800 
Net Assets Liabilities Including Pension Asset Liability100       
Reserves/Capital
Shareholder Funds100       
Other
Version Production Software       2 024
Accrued Liabilities    33 76471 864461 37630 137
Accumulated Depreciation Impairment Property Plant Equipment   6 13227 59658 51092 047101 235
Additions Other Than Through Business Combinations Property Plant Equipment    65 18132 7925 801 
Average Number Employees During Period  4519242618
Bank Borrowings    34 740   
Creditors 18 20186 44359 14434 740535 200894 495225 245
Deferred Tax Liabilities     9 8924 622 
Fixed Assets 1 8993 3646 469    
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss     9 892-5 270 
Increase From Depreciation Charge For Year Property Plant Equipment    21 46430 91433 53717 107
Net Current Assets Liabilities10083219 5519 620230 689550 381626 399526 275
Number Shares Issued Fully Paid   100100100  
Other Creditors   29 900    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       6 004
Other Disposals Property Plant Equipment       6 004
Par Value Share1   11  
Prepayments   4 58815 52325 642  
Prepayments Accrued Income     25 64127 50016 653
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   4 588    
Property Plant Equipment Gross Cost   12 60177 782110 574116 375108 456
Provisions For Liabilities Balance Sheet Subtotal     9 892  
Taxation Including Deferred Taxation Balance Sheet Subtotal     9 8924 6221 805
Taxation Social Security Payable   11 909199 074204 79156 70820 681
Total Assets Less Current Liabilities   16 089280 875602 444650 727533 496
Total Borrowings    34 740   
Trade Creditors Trade Payables   17 335249 194258 545169 20184 401
Trade Debtors Trade Receivables   29 819267 229499 161794 929492 368
Value-added Tax Payable     121 631207 21090 026
Work In Progress    27 42044 002  
Called Up Share Capital Not Paid Not Expressed As Current Asset100       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 28th, September 2023 		Free Download (7 pages)

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