Founded in 2011, Capital Markets Resourcing, classified under reg no. 07725185 is a active - proposal to strike off company. Currently registered at 42a Berwick Street W1F 8RZ, London the company has been in the business for 13 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
| Office Address | 42a Berwick Street |
| Town | London |
| Post code | W1F 8RZ |
| Country of origin | United Kingdom |
| Registration Number | 07725185 |
| Date of Incorporation | Tue, 2nd Aug 2011 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 16th Aug 2023 (2023-08-16) |
| Last confirmation statement dated | Tue, 2nd Aug 2022 |
Position: Director
Appointed: 02 August 2011
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Sebastian P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sebastian P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 117 | -1 090 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 324 291 | 325 871 | 294 096 | 234 975 | 128 058 | 58 549 | 27 839 | |
| Current Assets | 22 393 | 359 345 | 360 988 | 329 500 | 249 975 | 134 058 | 60 549 | 27 839 |
| Debtors | 72 | 35 054 | 35 117 | 35 404 | 15 000 | 6 000 | 2 000 | |
| Net Assets Liabilities | -72 375 | -92 556 | -111 801 | -127 036 | ||||
| Other Debtors | 35 000 | 35 000 | 35 000 | 15 000 | 6 000 | 2 000 | ||
| Property Plant Equipment | 502 | 1 105 | 2 117 | 1 835 | 1 376 | 1 032 | 774 | |
| Cash Bank In Hand | 22 321 | 324 291 | ||||||
| Tangible Fixed Assets | 516 | 502 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 116 | -1 091 | ||||||
| Shareholder Funds | 117 | -1 090 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 093 | 1 664 | 2 300 | 2 864 | 3 323 | 3 667 | 3 925 | |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | ||||
| Creditors | 360 937 | 370 462 | 378 500 | 324 185 | 227 990 | 173 382 | 155 649 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 571 | 636 | 564 | 459 | 344 | 258 | ||
| Net Current Assets Liabilities | -399 | -1 592 | -9 474 | -49 000 | -74 210 | -93 932 | -112 833 | -127 810 |
| Other Creditors | 324 185 | 225 774 | 173 382 | 155 593 | ||||
| Property Plant Equipment Gross Cost | 1 595 | 2 769 | 4 417 | 4 699 | 4 699 | 4 699 | 4 699 | |
| Taxation Social Security Payable | 2 216 | 56 | ||||||
| Accrued Liabilities | 500 | 500 | 750 | 900 | ||||
| Creditors Due Within One Year | 22 792 | 360 937 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Recoverable Value-added Tax | 54 | 117 | 404 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 154 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 441 | 1 595 | ||||||
| Tangible Fixed Assets Depreciation | 925 | 1 093 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 168 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 174 | 1 648 | 282 | |||||
| Total Assets Less Current Liabilities | 117 | -1 090 | -8 369 | -46 883 | -72 375 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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