Founded in 2014, Capital Interior Solutions, classified under reg no. 08924799 is a active - proposal to strike off company. Currently registered at 520 Becontree Avenue RM8 3HR, Dagenham the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
Office Address | 520 Becontree Avenue |
Town | Dagenham |
Post code | RM8 3HR |
Country of origin | United Kingdom |
Registration Number | 08924799 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 5th Mar 2023 (2023-03-05) |
Last confirmation statement dated | Sat, 19th Feb 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Borislav B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Borislav B.
Notified on | 6 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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 4 568 | 138 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 638 | 611 | 1 325 | 1 445 | 2 277 | 19 992 | 23 245 | |
Current Assets | 12 685 | 1 505 | 1 478 | 1 325 | 1 445 | 2 277 | 19 992 | 23 245 |
Debtors | 7 685 | 867 | 867 | |||||
Net Assets Liabilities | 138 | 111 | 140 | 302 | 1 310 | -5 284 | -5 921 | |
Property Plant Equipment | 19 680 | 16 137 | ||||||
Cash Bank In Hand | 5 000 | 638 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 568 | 138 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 468 | 38 | ||||||
Shareholder Funds | 4 568 | 138 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 250 | 250 | 513 | 413 | 663 | 662 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 320 | 7 863 | ||||||
Administrative Expenses | 8 385 | 8 393 | 17 627 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 43 000 | 42 360 | ||||||
Cost Sales | 9 565 | |||||||
Creditors | 1 367 | 1 367 | 1 185 | 1 143 | 967 | 1 956 | 2 943 | |
Dividends Paid | 1 300 | |||||||
Fixed Assets | 19 680 | 16 137 | ||||||
Gross Profit Loss | 3 950 | 8 366 | 19 265 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 320 | 3 543 | ||||||
Net Current Assets Liabilities | 4 568 | 138 | 111 | 140 | 302 | 1 310 | 18 036 | 20 302 |
Operating Profit Loss | -4 435 | -27 | 1 638 | |||||
Other Interest Receivable Similar Income Finance Income | 5 | 2 | ||||||
Profit Loss | -4 430 | -27 | 1 328 | |||||
Profit Loss On Ordinary Activities Before Tax | -4 430 | -27 | 1 640 | |||||
Property Plant Equipment Gross Cost | 24 000 | 24 000 | ||||||
Taxation Social Security Payable | 1 117 | 1 117 | 672 | 730 | 967 | 1 293 | 2 281 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 312 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 000 | |||||||
Total Assets Less Current Liabilities | 4 568 | 138 | 111 | 140 | 302 | 1 310 | 37 716 | 36 439 |
Trade Debtors Trade Receivables | 867 | 867 | ||||||
Turnover Revenue | 3 950 | 8 366 | 28 830 | |||||
Creditors Due Within One Year | 8 117 | 1 367 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 9th, May 2023 |
gazette | Free Download (1 page) |
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