Capital Books (accounting And Bookkeeping Services) Limited in London, SE13 6QA

Description

Data updated on: 01-11-2023

Capital Books (accounting And Bookkeeping Services) has been operating on the market for twelve years. Established under 08032675, this company is classified as a Private Limited Company. You may visit the office of this company during its opening times under the following location: 122 Hither Green Lane, SE13 6QA London. The enterprise's classified under the NACE and SIC code 69201 - Accounting and auditing activities. The most recent financial reports describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-09-21.

The info we posses related to the enterprise's MDs implies the existence of two directors: Mohammad M. and Mansoor M. who joined the team on 2012-04-17.

Executives who have control over the firm are as follows: Mohammad M. owns 1/2 or less of company shares. Mansoor M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	197	824	1 642	3 284

Balance Sheet
Cash Bank On Hand				1 641	3 538
Current Assets	440	1 871	1 962	5 141	7 038	6 084	7 249	8 421	6 724	7 666
Debtors	300	1 365	500	3 500	3 500
Net Assets Liabilities				3 284	4 975	5 280	5 993	7 605	5 834	7 901
Property Plant Equipment				457	229
Cash Bank In Hand	140	506	1 462	1 641
Net Assets Liabilities Including Pension Asset Liability	197	824	1 642	3 284
Tangible Fixed Assets				457

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	97	724	1 542	3 184
Shareholder Funds	197	824	1 642	3 284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				228	456
Corporation Tax Payable				411	548
Creditors				2 314	2 292	804	1 256	816	890	645
Increase From Depreciation Charge For Year Property Plant Equipment					228
Net Current Assets Liabilities	197	824	1 642	2 827	4 746	5 280	5 993	7 605	5 834	7 021
Other Creditors				1 107	1 075
Other Taxation Social Security Payable				796	669
Property Plant Equipment Gross Cost				685	685
Trade Debtors Trade Receivables				3 500	3 500
Average Number Employees During Period							3	3	3	3
Fixed Assets				457	229					880
Total Assets Less Current Liabilities	197	824	1 642	3 284	4 975	5 280	5 993	7 605	5 834	7 901
Creditors Due Within One Year	243	1 047	320	2 314
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				685
Tangible Fixed Assets Cost Or Valuation				685
Tangible Fixed Assets Depreciation				228
Tangible Fixed Assets Depreciation Charged In Period				228

Company staff

Mohammad M.

Role: Director

Appointed: 17 April 2012

Latest update: 17 April 2024

Mansoor M.

Role: Director

Appointed: 17 April 2012

Latest update: 17 April 2024

Mohammad M.

Role: Secretary

Appointed: 17 April 2012

Latest update: 17 April 2024

People with significant control

Mohammad M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mansoor M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 August 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 June 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Capital Books (accounting And Bookkeeping Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad M.

Mansoor M.

Mohammad M.

People with significant control

Mohammad M.

Mansoor M.

Accounts Documents

Company filings

Filing category

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