Founded in 2013, Capulet Care, classified under reg no. 08406067 is an active company. Currently registered at Perton Manor WV8 2HE, Perton the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Juliet B., appointed on 18 February 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Keith B.. There were no ex secretaries.
Office Address | Perton Manor |
Office Address2 | Wrottesley Park Road |
Town | Perton |
Post code | WV8 2HE |
Country of origin | United Kingdom |
Registration Number | 08406067 |
Date of Incorporation | Mon, 18th Feb 2013 |
Industry | Activities of head offices |
Industry | Medical nursing home activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of PSCs who own or control the company consists of 3 names. As we found, there is Capulet Holdings Limited from Perton, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Juliet B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Keith B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Capulet Holdings Limited
Perton Manor Wrottesley Park Road, Perton, South Staffordshire, WV8 2HE, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 12369890 |
Notified on | 19 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Juliet B.
Notified on | 6 April 2016 |
Ceased on | 15 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keith B.
Notified on | 6 April 2016 |
Ceased on | 18 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 871 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 27 226 | ||||||||
Cash Bank On Hand | 27 226 | 38 052 | 52 481 | 36 911 | 20 093 | 16 432 | 6 895 | 1 891 | |
Current Assets | 100 | 27 326 | 38 152 | 52 628 | 37 058 | 25 102 | 59 684 | 74 935 | 36 127 |
Debtors | 100 | 100 | 100 | 147 | 147 | 5 009 | 43 252 | 68 040 | 34 236 |
Other Debtors | 100 | 147 | 147 | 4 067 | 4 067 | 1 509 | 880 | ||
Property Plant Equipment | 6 087 | 11 849 | 6 947 | 6 057 | 4 543 | 4 446 | 3 659 | 17 588 | |
Tangible Fixed Assets | 6 087 | ||||||||
Net Assets Liabilities | -324 | -933 | 350 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 771 | ||||||||
Shareholder Funds | 100 | 871 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 200 | 15 900 | 1 561 | 1 679 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 458 | 7 477 | 12 379 | 16 346 | 17 860 | 19 516 | 21 180 | 27 423 | |
Average Number Employees During Period | 16 | 15 | 23 | 36 | 32 | 27 | 21 | ||
Called Up Share Capital Not Paid | 100 | 100 | 100 | ||||||
Creditors | 32 542 | 42 888 | 52 842 | 18 376 | 23 560 | 64 454 | 78 832 | 50 023 | |
Creditors Due Within One Year | 32 542 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 019 | 4 902 | 3 967 | 1 514 | 1 656 | 1 664 | 6 243 | ||
Net Current Assets Liabilities | 100 | -5 216 | -4 736 | -214 | 18 682 | 1 542 | -4 770 | -3 897 | -13 896 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 3 625 | 27 429 | 31 558 | 1 561 | 2 173 | 4 698 | 43 998 | 20 844 | |
Other Taxation Social Security Payable | 6 381 | 6 581 | 8 883 | 12 382 | 11 705 | 17 715 | 27 964 | 20 426 | |
Par Value Share | 1 | 1 | |||||||
Profit Loss | 6 242 | -6 409 | -609 | ||||||
Property Plant Equipment Gross Cost | 8 545 | 19 326 | 19 326 | 22 403 | 22 403 | 23 962 | 24 839 | 45 011 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 545 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 545 | ||||||||
Tangible Fixed Assets Depreciation | 2 458 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 458 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 781 | 3 077 | 1 559 | 877 | 20 172 | ||||
Total Assets Less Current Liabilities | 100 | 871 | 7 113 | 6 733 | 24 739 | 6 085 | -324 | -238 | 3 692 |
Trade Creditors Trade Payables | 14 336 | 8 878 | 12 401 | 8 392 | 6 870 | 8 753 | |||
Administrative Expenses | 169 034 | 162 330 | |||||||
Amounts Owed By Group Undertakings | 59 170 | 33 356 | |||||||
Corporation Tax Payable | 4 433 | 4 433 | |||||||
Cost Sales | 854 606 | 866 775 | |||||||
Gross Profit Loss | 157 794 | 162 296 | |||||||
Interest Payable Similar Charges Finance Costs | 99 | -113 | |||||||
Operating Profit Loss | -6 310 | -34 | |||||||
Other Interest Receivable Similar Income Finance Income | 9 | ||||||||
Other Operating Income Format1 | 4 930 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -6 409 | 88 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 695 | 3 342 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 697 | ||||||||
Turnover Revenue | 1 012 400 | 1 029 071 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 18, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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