Capabilities Un Limited in Polegate, BN26 6EA

Description

Data updated on: 01-11-2023

Capabilities Un Limited is categorised as Private Limited Company, located in 49 Station Road in Polegate. The head office's post code is BN26 6EA. This business has been prospering eleven years in the UK. Its registered no. is 08701231. The company's declared SIC number is 62020 which stands for Information technology consultancy activities. 2022-09-30 is the last time company accounts were reported.

This company has a solitary director currently running this specific company, namely Jatin J. who's been doing the director's responsibilities since 2013-09-23. Since September 2013 Smiti J., had been performing the duties for the company up until the resignation four years ago.

Jatin J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 439	100	20 041

Balance Sheet
Cash Bank On Hand			38 353	41 325
Current Assets	4 819	10 542	38 353	41 325	6 398	8 320	31 429	47 350	31 844
Net Assets Liabilities			20 041	27 706	598	770	4 780	9 554	1 397
Cash Bank In Hand	3 364	10 542	38 353
Debtors	1 455
Net Assets Liabilities Including Pension Asset Liability	1 439	100	20 041
Trade Debtors	1 455

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 339		19 941
Shareholder Funds	1 439	100	20 041

Other Financial Data
Average Number Employees During Period						2
Creditors			18 312	13 619	5 800	7 550	6 649	18 465	13 146
Dividends Paid			15 000	15 600
Net Current Assets Liabilities	4 536	100	20 041	27 706	598	770	24 780	28 885	18 698
Total Assets Less Current Liabilities	4 536	100	20 041	27 706	598	770	24 780	28 885	18 698
Accruals Deferred Income Within One Year			4 800
Creditors Due After One Year	3 097	8 709
Creditors Due Within One Year	283	10 442	18 312
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year			1 967
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	283	1 733	11 545

Company staff

Jatin J.

Role: Director

Appointed: 23 September 2013

Latest update: 29 February 2024

People with significant control

Jatin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Smiti J.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-09-23
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 September 2014
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Capabilities Un Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jatin J.

Smiti J.

People with significant control

Jatin J.

Smiti J.

Accounts Documents

Company filings

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