Capital Claims Management Limited in Harrow, HA3 7AF

Description

Data updated on: 01-11-2023

2008 is the year of the launching of Capital Claims Management Limited, a firm which is located at 56 High Street, Wealdstone, Harrow. That would make sixteen years Capital Claims Management has been in the United Kingdom, as the company was founded on 2008-07-09. The firm reg. no. is 06641295 and the company postal code is HA3 7AF. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Sun, 31st Jul 2022 is the last time company accounts were filed.

The data at our disposal that details the enterprise's MDs suggests that there are two directors: Aseeyah M. and Ali B. who became members of the Management Board on 2013-11-30 and 2008-07-09. To provide support to the directors, this particular business has been utilizing the skills of Ali B. as a secretary since 2008.

Ali B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 556	9 048	13 429	21 239	27 222	39 529	122 006

Balance Sheet
Cash Bank On Hand							17 121	25 296	5 037	10 482	14 831	8 492	14 702
Current Assets	6 851	9 921	14 524	23 192	33 986	37 227	164 097	127 180	60 430	343 694	348 558	412 265	408 685
Debtors	2 295	1 505	3 851	1 890	17 039	30 718	146 976	101 884	55 393	333 212	333 727	403 773	393 983
Net Assets Liabilities							122 006	133 955	84 710	263 873	283 979	274 261	281 993
Other Debtors							146 976	90 172	55 393	287 500	27 500	27 500	379 177
Property Plant Equipment							2 144	1 715	1 372	7 516	6 163	5 054	4 144
Cash Bank In Hand	4 556	8 416	10 673	21 302	16 947	6 509
Net Assets Liabilities Including Pension Asset Liability	5 556	9 048	13 429	21 239	27 222	39 529	122 006
Trade Debtors				1 890	17 039

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 555	9 047	13 428	21 238	27 221	30 750
Shareholder Funds	5 556	9 048	13 429	21 239	27 222	39 529	122 006

Other Financial Data
Version Production Software									2 021			2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment							1 206	1 635	1 978	5 001	6 354	7 463	8 373
Additions Other Than Through Business Combinations Property Plant Equipment										9 167
Average Number Employees During Period								7	6	4	4	4	4
Bank Borrowings										50 000
Creditors							44 235	-62 670	-80 518	37 337	70 742	143 058	130 836
Dividend Declared Payable									2 000		4 000
Finance Lease Liabilities Present Value Total												64 953	52 454
Increase From Depreciation Charge For Year Property Plant Equipment								429	343	3 023	1 353	1 109	910
Loans From Directors								-110 000	-100 000		50 000	58 000	72 666
Net Current Assets Liabilities	5 556	9 048	13 429	21 239	27 222	36 849	119 862	189 850	140 948	306 357	277 816	269 207	277 849
Other Creditors							3 112				1 500	15 000
Other Provisions Balance Sheet Subtotal								57 610	57 610
Prepayments Accrued Income										1 124
Property Plant Equipment Gross Cost							3 350	3 350	3 350	12 517	12 517	12 517	12 517
Recoverable Value-added Tax												557
Taxation Social Security Payable							41 123	47 330	17 482	36 337	10 556	5 105	5 716
Total Assets Less Current Liabilities	5 556	9 048	13 429	21 239	27 222	30 751	122 006	191 565	142 320	313 873	283 979
Trade Creditors Trade Payables										1 000	1 121	64 953
Trade Debtors Trade Receivables								11 712		44 588	21 227	20 716	14 806
Value-added Tax Payable											3 565
Creditors Due Within One Year Total Current Liabilities	1 295	873
Creditors Due Within One Year		873	1 095	1 953	6 764	6 476	44 235
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Fixed Assets						2 680	2 144
Share Capital Allotted Called Up Paid		1	1	1	1
Taxation Social Security Due Within One Year		873	1 095	1 953	6 764

Company staff

Aseeyah M.

Role: Director

Appointed: 30 November 2013

Latest update: 27 April 2024

Ali B.

Role: Secretary

Appointed: 09 July 2008

Latest update: 27 April 2024

Ali B.

Role: Director

Appointed: 09 July 2008

Latest update: 27 April 2024

People with significant control

Ali B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 September 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 August 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	04 December 2015
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts 6 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	6 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Capital Claims Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aseeyah M.

Ali B.

Ali B.

People with significant control

Ali B.

Accounts Documents

Company filings

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