Capital Antique Services Ltd in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Capital Antique Services has been operating offering its services for at least 2 years. Established under 14230028, this firm is listed as a Private Limited Company. You can reach the headquarters of this company during its opening hours under the following address: Onega House 112 Main Road, DA14 6NE Sidcup. This business's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified.

Presently, the following firm is administered by a single managing director: Charles B., who was chosen to lead the company on 2022-07-12.

Charles B. 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.

Financial data based on annual report

Profit & Loss
Date of Accounts	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	102 928
Current Assets	144 479
Debtors	41 551
Net Assets Liabilities	49 536
Other Debtors	2 489
Property Plant Equipment	17 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 666
Additions Other Than Through Business Combinations Property Plant Equipment	22 666
Average Number Employees During Period	1
Corporation Tax Payable	8 588
Creditors	108 713
Current Tax For Period	8 588
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	3 230
Deferred Tax Liabilities	3 230
Depreciation Rate Used For Property Plant Equipment	25
Increase From Depreciation Charge For Year Property Plant Equipment	5 666
Net Current Assets Liabilities	35 766
Other Creditors	73 268
Other Taxation Social Security Payable	25 220
Property Plant Equipment Gross Cost	22 666
Provisions For Liabilities Balance Sheet Subtotal	3 230
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 818
Total Assets Less Current Liabilities	52 766
Trade Creditors Trade Payables	1 637
Trade Debtors Trade Receivables	39 062

Company staff

Charles B.

Role: Director

Appointed: 12 July 2022

Latest update: 9 February 2024

People with significant control

Charles B.

Notified on 12 July 2022

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	12 April 2024
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2022-07-12
End Date For Period Covered By Report	31 July 2023

Capital Antique Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Charles B.

People with significant control

Charles B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode