Founded in 2016, Kapital Care (UK), classified under reg no. 10153700 is an active company. Currently registered at 1 Crowndale Road NW1 1TU, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Zainab T., appointed on 28 April 2016. In addition, a secretary was appointed - Mariam T., appointed on 28 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Crowndale Road |
Town | London |
Post code | NW1 1TU |
Country of origin | United Kingdom |
Registration Number | 10153700 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st March |
Company age | 8 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 | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Zainab T. This PSC and has 75,01-100% shares.
Zainab T.
Notified on | 28 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-29 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | -20 696 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 417 039 | 891 848 | 949 924 | |||
Current Assets | 25 950 | 71 420 | 224 231 | 418 935 | 893 744 | 953 424 | |
Net Assets Liabilities | 1 | 20 696 | 9 825 | 81 139 | 289 284 | 520 484 | 734 253 |
Total Inventories | 1 896 | 1 896 | 3 500 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | -20 696 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | -20 696 | |||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | |||
Average Number Employees During Period | 9 | 11 | 20 | 17 | 17 | ||
Creditors | 2 865 | 14 397 | 62 410 | 48 822 | 312 024 | 150 940 | |
Net Current Assets Liabilities | -20 697 | 57 023 | 161 821 | 370 113 | 581 720 | 802 484 | |
Number Shares Allotted | 100 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 187 | 247 | |||||
Raw Materials Consumables | 397 | ||||||
Total Assets Less Current Liabilities | 1 | -20 696 | 57 023 | 161 821 | 370 113 | 581 720 | 802 484 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Creditors Due Within One Year | 46 647 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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