Capital Funding Consultants Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

The day the company was founded is 2009-06-10. Started under number 06929687, this company operates as a Private Limited Company. You can contact the office of this firm during business hours under the following location: 168 Church Road, BN3 2DL Hove. It is recognized under the name of Capital Funding Consultants Limited. Moreover this company also was listed as Golden Arc until the name was changed 15 years from now. This company's declared SIC number is 64999 - Financial intermediation not elsewhere classified. 2021/11/29 is the last time company accounts were reported.

This company has just one director at the current moment managing this particular firm, specifically Nicholas M. who's been performing the director's assignments for 15 years. Since June 2009 Christopher W., had been managing the firm until the resignation ten years ago. Furthermore a different director, including Martin M. quit in 2009. Moreover, the director's duties are regularly helped with by a secretary - Sarojini M., who was chosen by the firm in 2010.

Previous company's names
Capital Funding Consultants Limited 2009-11-20
Golden Arc Limited 2009-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-29
Currency
Net Worth	-6 794	1 601	-13 182	4 463	354	-8 546

Balance Sheet
Cash Bank On Hand						476	2 096	170	191	1 260
Current Assets	14 940	19 374	8 207	16 680	12 561	1 226	2 356	170
Debtors	4 115	165	1 215	11 150	7 182	750	260
Net Assets Liabilities						-8 546	-20 064	-28 678	-28 451	-32 122	-32 017
Other Debtors							260
Property Plant Equipment						1 747	1 309	983	738	553
Cash Bank In Hand	10 825	19 209	6 992	5 530	5 379	476
Net Assets Liabilities Including Pension Asset Liability	-6 794	1 601	-13 182	4 463	354	-8 546
Tangible Fixed Assets	4 823	5 293	4 142	3 107	2 330	1 747

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	-6 944	1 451	-13 332	4 313	204	-8 696
Shareholder Funds	-6 794	1 601	-13 182	4 463	354	-8 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 266	7 604	7 931	8 176	8 361
Average Number Employees During Period						2	2	1	1	1
Corporation Tax Payable						2 094
Creditors						11 170	23 481	29 644	29 240	33 830	32 017
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 361
Disposals Property Plant Equipment											8 914
Increase From Depreciation Charge For Year Property Plant Equipment							339	327	245	185
Net Current Assets Liabilities	-10 652	-2 633	-16 496	1 977	-1 510	-9 944	-21 125	-29 474	-29 049	-32 570	-32 017
Other Creditors						6 833	21 342	25 585	24 376	29 216	32 017
Other Taxation Social Security Payable						203
Property Plant Equipment Gross Cost							8 914	8 914	8 914	8 914
Taxation Including Deferred Taxation Balance Sheet Subtotal						349	249	187	140	105
Total Assets Less Current Liabilities	-5 829	2 660	-12 354	5 084	820	-8 197	-19 815	-28 491	-28 311	-32 017	-32 017
Trade Creditors Trade Payables						2 040	2 138	4 059	4 864	4 614
Trade Debtors Trade Receivables						750
Advances Credits Directors					6 332	4 233	19 241	24 835	23 604	27 576	32 017
Advances Credits Made In Period Directors						10 565	15 008	5 594	1 209	3 950
Creditors Due Within One Year	25 592	22 007	24 703	14 703	14 071	11 170
Fixed Assets	4 823	5 293	4 142	3 107	2 330	1 747
Number Shares Allotted		50		50	50	50
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	965	1 059	828	621	466	349
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		2 234	229
Tangible Fixed Assets Cost Or Valuation	6 451	8 685	8 914	8 914	8 914	8 914
Tangible Fixed Assets Depreciation	1 628	3 392	4 772	5 807	6 584	7 167
Tangible Fixed Assets Depreciation Charged In Period		1 764	1 380	1 035	777	583

Company staff

Sarojini M.

Role: Secretary

Appointed: 04 February 2010

Latest update: 17 December 2023

Nicholas M.

Role: Director

Appointed: 16 June 2009

Latest update: 17 December 2023

People with significant control

Nicholas M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 August 2023
Account last made up date	29 November 2021
Confirmation statement next due date	19 June 2023
Confirmation statement last made up date	05 June 2022

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	4 July 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	25 February 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	29 November 2021
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 26 August 2015
Date Approval Accounts	26 August 2015

Capital Funding Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarojini M.

Nicholas M.

Christopher W.

Martin M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies