Capital Culture Ltd in Brighton, BN2 9QA

Description

Data updated on: 01-11-2023

Capital Culture came into being in 2003 as a company enlisted under no 04715494, located at BN2 9QA Brighton at 44 Grand Parade. This company has been in business for 21 years and its last known status is active. Since Thursday 5th October 2006 Capital Culture Ltd is no longer under the name Sparshatt Galleries. The company's declared SIC number is 74209 which means Photographic activities not elsewhere classified. The business latest financial reports cover the period up to Saturday 31st December 2022 and the latest confirmation statement was filed on Tuesday 28th March 2023.

At present, the firm is presided over by a single director: Kenneth C., who was assigned to lead the company in 2003. Since Thursday 27th October 2016 Yury T., had performed the duties for this specific firm up until the resignation in 2022. Furthermore a different director, specifically James S. quit in June 2015. At least one secretary in this firm is a limited company, specifically Chariot House Limited.

Previous company's names
Capital Culture Ltd 2006-10-05
Sparshatt Galleries Limited 2003-03-28

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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-417 215	-466 399	-504 775	-535 661	-581 294

Balance Sheet
Cash Bank In Hand	14 140	10 857	297	11 663	4 052
Current Assets	39 096	22 717	4 301	13 216	4 052	12 750	14 863	5 854	8 269	7 075	6 640	1 438
Debtors	10 195	3 926	797	1 553
Intangible Fixed Assets	3 125
Net Assets Liabilities						-688 081	-755 053	-819 043	-881 631	-948 823	-1 016 323	-1 068 912
Stocks Inventory	14 761	7 934	3 207
Tangible Fixed Assets	811		6 689	4 320	1 952

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-467 225	-516 409	-554 785	-585 671	-631 304
Shareholder Funds	-417 215	-466 399	-504 775	-535 661	-581 294

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	990	990	990	1 056	1 056
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					587 298	700 831	768 916	823 907	888 910	954 908	1 021 907	1 069 294
Creditors Due Within One Year	460 247	489 116	515 765	553 197	587 298
Fixed Assets	3 936		6 689	4 320	1 952
Intangible Fixed Assets Aggregate Amortisation Impairment	21 875	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		3 125
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Intangible Fixed Assets Disposals				25 000
Net Current Assets Liabilities	-421 151	-466 399	-511 464	-539 981	-583 246	-688 081	-754 053	-818 053	-880 641	-947 833	-1 015 267	-1 067 856
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Share Premium Account	49 810	49 810	49 810	49 810	49 810
Tangible Fixed Assets Additions			7 450
Tangible Fixed Assets Cost Or Valuation	14 745		7 450	7 450
Tangible Fixed Assets Depreciation	13 934		761	3 130	5 498
Tangible Fixed Assets Depreciation Charged In Period			761	2 369	2 368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 934
Tangible Fixed Assets Disposals		14 745
Total Assets Less Current Liabilities	-417 215	-466 399	-504 775	-535 661	-581 294	-688 081	-754 053	-818 053	-880 641	-947 833	-1 015 267	-1 067 856

Address: London, EC2A 4AQ

Latest update: 10 January 2024

James S.

Role: Director

Appointed: 28 March 2003

Resigned: 29 June 2015

Latest update: 10 January 2024

People with significant control

Executives who have control over the firm are as follows: Kenneth C. has substantial control or influence over the company. James S. owns 1/2 or less of company shares.

Kenneth C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

James S.

Notified on 11 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 22nd September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22nd September 2014
Annual Accounts 16th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16th September 2015
Annual Accounts 22nd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22nd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25th September 2013

Capital Culture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chariot House Limited

Kenneth C.

Yury T.

Dmcs Secretaries Limited

Dmcs Directors Limited

James S.

People with significant control

Kenneth C.

James S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

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