Capital Analytical Ltd in Leeds, LS9 7AS

Description

Data updated on: 01-11-2023

This enterprise is known as Capital Analytical Ltd. It first started twenty seven years ago and was registered with 03301501 as the registration number. This particular head office of the company is located in Leeds. You may visit them at Unit 6, Dolly Lane. The firm official name switch from Rialodge to Capital Analytical Ltd occurred on 1997-01-30. This enterprise's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Capital Analytical Limited reported its account information for the financial year up to Tuesday 31st January 2023. The company's latest annual confirmation statement was released on Sunday 16th July 2023.

There's a solitary director at the moment running this firm, specifically Jasbinder F. who's been executing the director's obligations for twenty seven years. Furthermore, the director's efforts are constantly aided with by a secretary - Harjeet F., who was officially appointed by the following firm on 2000-05-15.

Previous company's names
Capital Analytical Ltd 1997-01-30
Rialodge Limited 1997-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 315	152 566	191 954	180 985	130 072	137 188	146 872

Balance Sheet
Cash Bank In Hand	92 558	89 114	71 931	113 485	79 080	106 582
Current Assets	201 704	193 365	237 664	238 121	169 146	236 780	239 324	308 857	297 441	325 131	329 424	246 157	206 329
Debtors	98 804	81 497	154 233	111 811	66 563	80 162
Net Assets Liabilities							146 872	129 150	130 098	123 206	141 841	148 250	129 353
Net Assets Liabilities Including Pension Asset Liability	153 315	152 566	191 954	180 985	130 072	137 188	146 872
Stocks Inventory	10 342	22 754	11 500	12 825	23 503	50 036
Tangible Fixed Assets	10 033	10 262	8 723	9 816	8 344	7 093

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	153 313	152 564	191 952	180 983	130 070	137 186
Shareholder Funds	153 315	152 566	191 954	180 985	130 072	137 188	146 872

Other Financial Data
Entity Trading				1	1	1	1
Accruals Deferred Income Within One Year						3 750	3 750
Accrued Liabilities Deferred Income							3 750	3 750	4 500	4 500	4 500	4 250	3 000
Average Number Employees During Period										3	3	3	3
Creditors							94 731	184 982	171 529	204 808	132 387	49 780	40 454
Creditors Due Within One Year		51 061	54 433	66 952	47 418	106 685	94 731
Fixed Assets	10 033	10 262	8 723	9 816	8 344	7 093	6 029	9 025	8 686	7 383	9 304	8 123	6 904
Net Current Assets Liabilities	143 282	142 304	183 231	171 169	121 728	130 095	140 843	120 125	121 412	115 823	192 537	192 127	162 875
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		2 040		2 825
Tangible Fixed Assets Cost Or Valuation	22 931	24 971	24 971	27 796	27 796	27 796
Tangible Fixed Assets Depreciation	12 898	14 709	16 248	17 980	19 452	20 703
Tangible Fixed Assets Depreciation Charged In Period			1 539	1 732	1 472	1 251
Total Assets Less Current Liabilities	153 315	152 566	191 954	180 985	130 072	137 188	146 872	129 150	130 098	123 206	201 841	200 250	169 779
Creditors Due Within One Year Total Current Liabilities	58 422	51 061
Tangible Fixed Assets Depreciation Charge For Period		1 811

Company staff

Harjeet F.

Role: Secretary

Appointed: 15 May 2000

Latest update: 14 March 2024

Jasbinder F.

Role: Director

Appointed: 20 January 1997

Latest update: 14 March 2024

Helen H.

Role: Secretary

Appointed: 30 January 1997

Resigned: 15 May 2000

Latest update: 14 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 13 January 1997

Resigned: 20 January 1997

Latest update: 14 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 13 January 1997

Resigned: 20 January 1997

Latest update: 14 March 2024

People with significant control

Jasbinder F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jasbinder F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Harjeet F.

Notified on 2 October 2019

Ceased on 15 July 2021

Nature of control:

1/2 or less of shares

Sabina F.

Notified on 6 April 2016

Ceased on 30 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 13 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30 October 2017
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	30 October 2017
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Capital Analytical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjeet F.

Jasbinder F.

Helen H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Jasbinder F.

Harjeet F.

Sabina F.

Accounts Documents

Company filings

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