Founded in 2015, Capital Integrated Solutions, classified under reg no. 09918331 is a active - proposal to strike off company. Currently registered at Blue House Farm Office CM13 3LX, West Horndon the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Tuesday 31st December 2019.
| Office Address | Blue House Farm Office |
| Office Address2 | Brentwood Road |
| Town | West Horndon |
| Post code | CM13 3LX |
| Country of origin | United Kingdom |
| Registration Number | 09918331 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Security systems service activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Thu, 30th Sep 2021 (941 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Wed, 29th Dec 2021 (2021-12-29) |
| Last confirmation statement dated | Tue, 15th Dec 2020 |
Position: Director
Appointed: 16 December 2015
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Malcolm A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm A.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 14 575 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 21 675 | ||
| Cash Bank On Hand | 21 675 | 69 259 | 100 |
| Current Assets | 57 277 | 73 191 | 25 056 |
| Debtors | 35 602 | 3 932 | 24 956 |
| Property Plant Equipment | 4 709 | 11 294 | 8 457 |
| Tangible Fixed Assets | 4 709 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 14 475 | ||
| Shareholder Funds | 14 575 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 767 | 6 604 | |
| Average Number Employees During Period | 3 | 3 | |
| Bank Borrowings Overdrafts | 25 416 | ||
| Creditors | 47 411 | 53 189 | 51 507 |
| Creditors Due Within One Year | 47 411 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 767 | 2 837 | |
| Net Current Assets Liabilities | 9 866 | 20 002 | -26 451 |
| Number Shares Allotted | 100 | ||
| Other Creditors | 10 992 | 10 992 | |
| Other Creditors Due Within One Year | 10 992 | ||
| Other Taxation Social Security Payable | 27 042 | 37 637 | 6 438 |
| Par Value Share | 1 | ||
| Profit Loss For Period | 48 480 | ||
| Property Plant Equipment Gross Cost | 4 709 | 15 061 | |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 4 709 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 709 | ||
| Taxation Social Security Due Within One Year | 27 042 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 352 | ||
| Total Assets Less Current Liabilities | 14 575 | 31 296 | -17 994 |
| Total Dividend Payment | 34 005 | ||
| Trade Creditors Trade Payables | 9 377 | 4 560 | 19 653 |
| Trade Creditors Within One Year | 9 377 | ||
| Trade Debtors Trade Receivables | 35 602 | 3 932 | 24 956 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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