Capital Living London Limited in London, EC1N 8LE

Description

Data updated on: 01-11-2023

Registered with number 05926439 18 years ago, Capital Living London Limited is categorised as a Private Limited Company. The latest registration address is 63-66 Hatton Garden, Fifth Floor Suite 23 London. This company debuted under the name Student Night Out, but for the last fourteen years has operated under the name Capital Living London Limited. The company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The latest accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-09-03.

The corporation's trademark is "Capital Living". They applied for it on Fri, 22nd Nov 2013 and their IPO published it in the journal number 2014-002.

Within the following company, most of director's obligations up till now have been done by Alexander G. and Jordi H.. Out of these two individuals, Alexander G. has administered company for the longest time, having become one of the many members of officers' team on August 2023.

Previous company's names
Capital Living London Limited 2010-07-09
Student Night Out Limited 2006-09-06

Trade marks

Trademark UK00003031811

Trademark UK00003031811

Trademark image:	-
Trademark name:	Capital Living
Status:	Application Published
Filing date:	2013-11-22
Owner name:	Capital Living London Limited
Owner address:	68 Ringmer Avenue, LONDON, United Kingdom, SW6 5LW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-03-31	2020-03-31	2021-05-31	2022-05-31
Currency
Net Worth	-172 648	-66 170	123 975	189 989	333 910

Balance Sheet
Cash Bank On Hand					287 329	321 147	614 819	414 027	497 414	766 378	53 756
Current Assets	169 686	165 934	377 896	595 839	524 629	530 765	984 989	847 566	1 077 095	802 347	806 505
Debtors	71 659	57 324	56 820	177 002	237 300	209 618	370 170	433 539	579 681	35 969	752 749
Net Assets Liabilities						290 966	485 786	474 199	454 503	365 999	351 554
Other Debtors					193 056	209 618	370 170	433 539	579 681	37 980	21 189
Property Plant Equipment					295 266	327 441	297 063	288 631	250 278	214 537	187 167
Cash Bank In Hand	98 027	108 610	321 076	395 488	287 329
Intangible Fixed Assets	12 000	38 402	48 267	162 714	243 017
Net Assets Liabilities Including Pension Asset Liability	-172 648	-66 170	123 975	189 989	333 910
Tangible Fixed Assets	69 448	105 732	82 483	145 559	295 266
Stocks Inventory				23 349

Capital & Reserves
Called Up Share Capital	2	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-172 650	-167 120	23 025	188 989	332 910
Shareholder Funds	-172 648	-66 170	123 975	189 989	333 910

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					69 089	107 948	150 968	176 452	222 001	275 256	321 786
Accumulated Depreciation Impairment Property Plant Equipment					213 956	260 733	303 171	326 941	365 294	400 257	428 225
Additions Other Than Through Business Combinations Intangible Assets											27 534
Additions Other Than Through Business Combinations Property Plant Equipment											598
Amounts Owed By Related Parties											731 560
Amounts Owed To Group Undertakings											192 159
Average Number Employees During Period								6	6	6	6
Corporation Tax Payable					13 971		46 104	66 180	16 609
Creditors					684 879	847 883	277 592	238 363	277 855	420 000	377 138
Dividends Paid On Shares							279 227	260 418	233 488
Fixed Assets	81 448	144 134	130 750	308 273	538 283	608 084	576 290	549 049	483 766	395 751	349 395
Increase From Amortisation Charge For Year Intangible Assets						38 859	43 020	25 484	45 549	53 255	46 530
Increase From Depreciation Charge For Year Property Plant Equipment						46 777	42 438	23 770	38 353	38 521	27 968
Intangible Assets					243 017	280 643	279 227	260 418	233 488	181 214	162 218
Intangible Assets Gross Cost					312 106	388 591	430 195	436 870	455 489	456 470	484 004
Investments Fixed Assets											10
Investments In Group Undertakings Participating Interests											10
Net Current Assets Liabilities	-254 096	-197 722	-6 775	-118 284	-204 373	-317 118	187 088	163 513	248 592	388 237	379 297
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					609 419	452 744	277 592	238 363	277 855	420 000	377 138
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 558
Other Disposals Property Plant Equipment										3 558
Other Taxation Social Security Payable						28 959	15 820	3 629	3 804	156
Par Value Share		1	1	1	1	1	1
Percentage Class Share Held In Subsidiary											100
Property Plant Equipment Gross Cost					509 222	588 174	600 234	615 572	615 572	614 794	615 392
Total Additions Including From Business Combinations Property Plant Equipment						78 952	12 060	15 338		2 780
Total Assets Less Current Liabilities	-172 648	-53 588	123 975	189 989	333 910	290 966	763 378	712 562	732 358	785 999	728 692
Trade Creditors Trade Payables					61 489	366 180	281 284	265 523	331 416	246 380	111 718
Trade Debtors Trade Receivables					121
Creditors Due After One Year		12 582
Creditors Due Within One Year	423 782	363 656	384 671	714 123	729 002
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	17 402	33 819	57 878	89 089
Intangible Fixed Assets Amortisation Charged In Period		4 000	16 417	24 059	31 211
Intangible Fixed Assets Cost Or Valuation	20 000	55 804	82 086	220 592	332 106
Number Shares Allotted	2	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	2	1 000	1 000	1 000	1 000
Share Premium Account		99 950	99 950
Tangible Fixed Assets Additions		119 822	22 612	83 868	191 888
Tangible Fixed Assets Cost Or Valuation	139 275	222 853	241 975	325 844	517 732
Tangible Fixed Assets Depreciation	69 827	117 121	159 492	180 285	222 466
Tangible Fixed Assets Depreciation Charged In Period		53 441	45 861	20 792	42 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		745	3 490
Tangible Fixed Assets Disposals		2 451	3 490
Advances Credits Directors	31 657	690
Advances Credits Made In Period Directors	48 546
Advances Credits Repaid In Period Directors	42 899
Intangible Fixed Assets Additions			26 282	138 506	111 514
Amount Specific Advance Or Credit Directors					44 122