Capasius Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

This company is registered in London registered with number: 06621385. The company was set up in 2008. The headquarters of this firm is located at 124 City Road . The zip code for this address is EC1V 2NX. The name of this business got changed in 2014 to Capasius Limited. This enterprise former name was Kinder Coach. The firm's SIC code is 85590 meaning Other education not elsewhere classified. Its most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-06-02.

Given the following firm's growing number of employees, it was imperative to acquire more executives: Terrence S. and Jennifer S. who have been cooperating since August 2017 to promote the success of the following firm.

Jennifer S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Capasius Limited 2014-05-07
Kinder Coach Ltd 2008-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-238	-197	-317	14 512	20 736

Balance Sheet
Cash Bank On Hand					33 453	25 242	35 846	47 276	93 473
Current Assets	810	865	777	25 258	42 003	33 582	46 105	56 256	102 729	85 162
Debtors		100	100	7 652	8 550	8 340	10 259	8 980	9 256
Net Assets Liabilities									28 676	59 392
Other Debtors								3 279	3 279
Property Plant Equipment					1 882	877	1 114	3 627	2 899
Cash Bank In Hand	810	765	677	17 606	33 453
Net Assets Liabilities Including Pension Asset Liability	-238	-297
Tangible Fixed Assets				2 935	1 882

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	-238	-297	-417	14 412	20 636
Shareholder Funds	-238	-197	-317	14 512	20 736

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					3 139	5 144	6 061	2 103	2 831
Average Number Employees During Period									2	2
Corporation Tax Payable							14 433	14 126	12 625
Creditors					23 149	22 218	24 183	34 114	76 153	27 549
Dividends Paid					57 000	60 000	50 000
Fixed Assets									2 899
Increase From Depreciation Charge For Year Property Plant Equipment						2 005	917	1 063	728
Net Current Assets Liabilities	-238	-297	-317	11 577	18 854	11 364	21 922	22 142	27 277	60 892
Number Shares Issued Fully Paid							5
Other Creditors							2 491	12 448	54 374
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 021
Other Disposals Property Plant Equipment								5 021
Other Taxation Social Security Payable							7 259	7 540	7 307
Par Value Share			1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 279	3 279
Profit Loss					63 224	51 505	60 795
Property Plant Equipment Gross Cost					5 021	6 021	7 175	5 730
Total Additions Including From Business Combinations Property Plant Equipment						1 000	1 154	3 576
Total Assets Less Current Liabilities	-238	-197	-317	14 512	20 736	12 241	23 036	25 769	30 176	60 892
Trade Creditors Trade Payables									2 646
Trade Debtors Trade Receivables							10 259	5 701	5 977
Creditors Due Within One Year	1 048	1 062	1 094	13 681	23 149
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Terrence S.

Role: Director

Appointed: 07 August 2017

Latest update: 17 February 2024

Jennifer S.

Role: Director

Appointed: 17 June 2008

Latest update: 17 February 2024

People with significant control

Jennifer S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 May 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Capasius Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terrence S.

Jennifer S.

Terrence S.

People with significant control

Jennifer S.

Accounts Documents

Company filings

Filing category

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