Founded in 2015, Capital Innovation, classified under reg no. 09833797 is an active company. Currently registered at 6 Edison Village NG7 2RF, Nottingham the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 3 directors, namely Barbara D., Chris D. and John W.. Of them, Barbara D., Chris D., John W. have been with the company the longest, being appointed on 20 October 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Edison Village |
Office Address2 | Nottingham Science & Technology Park |
Town | Nottingham |
Post code | NG7 2RF |
Country of origin | United Kingdom |
Registration Number | 09833797 |
Date of Incorporation | Tue, 20th Oct 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we found, there is Barbara D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Christopher D. This PSC owns 25-50% shares. Moving on, there is John W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Barbara D.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Christopher D.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
John W.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 341 | 11 066 | 4 458 | 1 370 | 1 747 | ||
Current Assets | 11 066 | 5 405 | 2 317 | 1 747 | |||
Debtors | 947 | 947 | |||||
Net Assets Liabilities | 4 907 | 12 444 | 3 860 | -4 370 | -8 222 | -10 619 | -12 416 |
Other Debtors | 947 | 947 | |||||
Property Plant Equipment | 5 220 | 19 954 | 17 042 | 12 782 | 9 586 | 7 189 | 5 392 |
Cash Bank In Hand | 3 341 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 907 | ||||||
Tangible Fixed Assets | 5 220 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 4 907 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 740 | 8 392 | 14 073 | 18 333 | 21 529 | 23 926 | 25 723 |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 386 | 2 769 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Payable | 947 | ||||||
Creditors | 3 654 | 947 | 18 587 | 19 469 | 19 555 | 17 808 | 17 808 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 652 | 5 681 | 4 260 | 3 196 | 2 397 | 1 797 | |
Net Current Assets Liabilities | -313 | 10 119 | 5 405 | 2 317 | 1 747 | ||
Other Creditors | 3 654 | 17 629 | 18 587 | 19 469 | 19 555 | 17 808 | 17 808 |
Property Plant Equipment Gross Cost | 6 960 | 28 346 | 31 115 | 31 115 | 31 115 | 31 115 | 31 115 |
Total Assets Less Current Liabilities | 4 907 | 30 073 | 22 447 | 15 099 | 11 333 | 7 189 | 5 392 |
Capital Employed | 4 907 | ||||||
Creditors Due Within One Year | 3 654 | ||||||
Tangible Fixed Assets Additions | 6 960 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 960 | ||||||
Tangible Fixed Assets Depreciation | 1 740 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 740 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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