Most Capable Ltd is a private limited company registered at Flat 5, Highcroft, North Hill, London N6 4RD. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-05, this 6-year-old company is run by 2 directors.
Director Katherine T., appointed on 05 May 2017. Director David T., appointed on 05 May 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-04-20 and the date for the following filing is 2024-05-04. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Flat 5, Highcroft |
| Office Address2 | North Hill |
| Town | London |
| Post code | N6 4RD |
| Country of origin | United Kingdom |
| Registration Number | 10755790 |
| Date of Incorporation | Fri, 5th May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 05 May 2017
Position: Director
Appointed: 05 May 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 441 | 3 758 | 2 908 | 10 381 | 8 178 | 3 202 |
| Current Assets | 10 441 | 5 258 | 2 908 | |||
| Debtors | 2 000 | 1 500 | ||||
| Net Assets Liabilities | -13 896 | -14 992 | -13 634 | -11 038 | -11 547 | 59 591 |
| Other Debtors | 2 000 | 1 500 | ||||
| Property Plant Equipment | 416 596 | 412 753 | 408 911 | 405 726 | 402 541 | 477 000 |
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | 1 070 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 843 | 7 686 | 11 528 | 14 713 | 15 925 | 1 973 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 420 439 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 297 731 | 297 731 | 297 731 | 297 731 | 297 731 | 306 663 |
| Capital Commitments | 297 731 | 297 731 | ||||
| Creditors | 143 202 | 135 272 | 127 722 | 129 414 | 124 535 | 113 948 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 843 | 3 843 | 3 842 | 3 185 | 3 185 | |
| Loans From Directors | 126 287 | 126 400 | ||||
| Net Current Assets Liabilities | -132 761 | -130 014 | -124 814 | -119 033 | -116 357 | -110 746 |
| Nominal Value Allotted Share Capital | 2 | 2 | ||||
| Number Shares Allotted | 2 | |||||
| Other Creditors | 141 202 | 133 772 | 126 287 | 124 535 | 113 948 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 420 439 | 420 439 | 420 439 | 420 439 | 420 439 | 478 973 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -15 925 | |||||
| Taxation Social Security Payable | 585 | 1 944 | ||||
| Total Assets Less Current Liabilities | 283 835 | 282 739 | 284 097 | 286 693 | 286 184 | 366 254 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 58 534 | |||||
| Trade Creditors Trade Payables | 2 000 | 1 500 | 850 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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