Founded in 2016, Capricorn Couriers, classified under reg no. 09986872 is a active - proposal to strike off company. Currently registered at 123 Brown Lees Road ST8 6PN, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
| Office Address | 123 Brown Lees Road |
| Office Address2 | Brown Lees |
| Town | Stoke-on-trent |
| Post code | ST8 6PN |
| Country of origin | United Kingdom |
| Registration Number | 09986872 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 04 February 2016
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Christopher H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher H.
| 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 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 17 606 | 25 627 | 23 401 | 15 487 | 9 809 | 5 952 |
| Current Assets | 1 | 24 649 | 30 316 | 27 481 | 18 438 | 11 378 | 9 731 |
| Debtors | 7 043 | 4 689 | 4 080 | 2 951 | 1 569 | 3 779 | |
| Net Assets Liabilities | 1 | 11 967 | 19 768 | 19 968 | 8 723 | 7 114 | 5 844 |
| Property Plant Equipment | 200 | 147 | 109 | 81 | 414 | 258 | |
| Other Debtors | 870 | 705 | 691 | ||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 128 | 166 | 194 | 159 | 315 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 844 | 10 670 | 7 603 | 9 781 | 4 663 | 4 130 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 53 | 38 | 28 | 85 | 156 | |
| Net Current Assets Liabilities | 1 | 11 805 | 19 646 | 19 878 | 8 657 | 6 715 | 5 601 |
| Other Creditors | 1 080 | 424 | 439 | 369 | 247 | 94 | |
| Other Taxation Social Security Payable | 11 764 | 10 246 | 7 164 | 9 412 | 4 416 | 4 036 | |
| Property Plant Equipment Gross Cost | 275 | 275 | 275 | 275 | 573 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 38 | 25 | 19 | 15 | 15 | 15 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 275 | 448 | |||||
| Total Assets Less Current Liabilities | 1 | 12 005 | 19 793 | 19 987 | 8 738 | 7 129 | 5 859 |
| Trade Debtors Trade Receivables | 7 043 | 4 689 | 4 080 | 2 081 | 864 | 3 088 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 120 | ||||||
| Disposals Property Plant Equipment | 150 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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