Founded in 2017, Kapie One, classified under reg no. 10577550 is an active company. Currently registered at The Granary CB21 5BS, Fulbourn the company has been in the business for seven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Karen K. and Paul K.. In addition one secretary - Benjamin S. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Granary |
Office Address2 | Home End |
Town | Fulbourn |
Post code | CB21 5BS |
Country of origin | United Kingdom |
Registration Number | 10577550 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Paul K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul K.
Notified on | 23 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 573 074 | 620 665 | 538 111 | 539 614 | 461 681 | 313 716 |
Current Assets | 580 293 | 620 665 | 539 614 | 461 686 | 328 831 | |
Debtors | 7 219 | 5 | 15 115 | |||
Net Assets Liabilities | 601 025 | 612 451 | 538 111 | 539 121 | 461 199 | 405 841 |
Other Debtors | 5 265 | 5 | 8 737 | |||
Property Plant Equipment | 24 957 | 78 379 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 581 | 26 126 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 538 | 370 | 104 505 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 4 225 | 8 214 | 493 | 487 | 1 369 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 6 223 | 26 126 | |||
Net Current Assets Liabilities | 576 068 | 612 451 | 538 111 | 539 121 | 461 199 | 327 462 |
Nominal Value Allotted Share Capital | 550 001 | 550 001 | 550 001 | 550 001 | 550 001 | 550 001 |
Nominal Value Shares Issued In Period | 550 001 | |||||
Number Shares Allotted | 550 001 | 550 001 | 550 001 | 550 001 | 550 001 | 550 001 |
Number Shares Issued In Period- Gross | 550 001 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 804 | |||||
Other Disposals Property Plant Equipment | 25 908 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 25 538 | 104 505 | ||||
Taxation Social Security Payable | 8 214 | 493 | 487 | 1 369 | ||
Trade Creditors Trade Payables | 4 225 | |||||
Trade Debtors Trade Receivables | 1 954 | 6 378 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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