Kapwell Ltd in Aberdeen, AB22 8YA

Description

Data updated on: 01-11-2023

Kapwell Ltd can be reached at Aberdeen at 29 Wallacebrae Drive. Anyone can find the firm using the area code - AB22 8YA. This enterprise has been in business on the English market for thirteen years. The firm is registered under the number SC399848 and its last known status is active. This particular Kapwell Ltd business was known under four different company names in the past. This company was originally established under the name of of Kpaal and was switched to Kapwell Engineering on 2023-02-08. The third registered name was present name until 2022. This business's declared SIC number is 71129 - Other engineering activities. Kapwell Limited filed its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-03-30.

The company has a solitary director at present supervising the following company, specifically Kantikumar L. who's been performing the director's responsibilities since 2011-05-19. Since 2021-10-01 Arati D., had been supervising the following company up to the moment of the resignation on 2023-03-19. Furthermore another director, namely Arati D. gave up the position in 2021.

Previous company's names
Kapwell Ltd 2023-02-08
Kpaal Ltd. 2022-06-06
Kapwell Engineering Ltd 2022-05-12
Kpaal Ltd 2017-09-23
Apl Engineering Ltd 2011-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	72 195	56 504	87 277	131 228

Balance Sheet
Current Assets	112 927	97 778	103 609	161 548	225 913	268 159	343 367	275 844	283 040	242 753	153 394
Net Assets Liabilities						243 367	292 439	241 907	250 862	205 547	130 875
Property Plant Equipment				3 605	3 767	4 277	1 595
Cash Bank In Hand	78 341	87 259	97 733	134 888
Cash Bank On Hand				134 888	220 037	262 283
Debtors	34 586	10 519	5 876	26 660	5 876	5 876
Other Debtors				5 876	5 876	5 876
Tangible Fixed Assets		1 684	3 979	3 605

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	72 194	56 502	87 275	131 226
Shareholder Funds	72 195	56 504	87 277	131 228

Other Financial Data
Version Production Software							1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				3 090	4 346	5 772	4 162
Average Number Employees During Period					2	2	2	1	1	2	2
Creditors				33 925	23 187	29 069	52 523	35 903	39 024	43 842	23 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 850
Disposals Property Plant Equipment							4 292
Fixed Assets						4 277	1 595	1 966	2 226	1 532	1 141
Increase From Depreciation Charge For Year Property Plant Equipment					1 256	1 426	532
Net Current Assets Liabilities	72 195	54 820	83 298	127 623	202 726	239 090	290 844	239 941	248 636	204 015	129 734
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 620	5 104
Property Plant Equipment Gross Cost				6 695	8 113	10 049	5 757
Total Assets Less Current Liabilities	72 195	56 504	87 277	131 228	206 493	243 367	292 439	241 907	250 862	205 547	130 875
Accrued Liabilities				1 753	1 753	1 933
Corporation Tax Payable				31 282	21 302	27 073
Creditors Due Within One Year	40 732	42 958	20 311	33 925
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable				648	28	28
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Additions		2 245	3 622	828
Tangible Fixed Assets Cost Or Valuation		2 245	5 867	6 695
Tangible Fixed Assets Depreciation		561	1 888	3 090
Tangible Fixed Assets Depreciation Charged In Period		561	1 327	1 202
Total Additions Including From Business Combinations Property Plant Equipment					1 418	1 936
Trade Debtors Trade Receivables				20 784
Advances Credits Directors	5 050	6 571	418
Advances Credits Made In Period Directors	5 050
Advances Credits Repaid In Period Directors	4 051	25 023

People with significant control

Kantikumar L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kantikumar L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Arati D.

Notified on 6 April 2016

Ceased on 25 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 November 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Kapwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kantikumar L.

Arati D.

Arati D.

Arati D.

Arati D.

People with significant control

Kantikumar L.

Arati D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Kapwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kantikumar L.

Arati D.

Arati D.

Arati D.

Arati D.

People with significant control

Kantikumar L.

Arati D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014