Capital Sma Limited in Rochdale, OL16 1PA

Description

Data updated on: 06-03-2021

2013 signifies the founding of Capital Sma Limited, the company which was located at 64 Drake Street, , Rochdale. The company was established on 24th May 2013. The registered no. was 08544456 and the postal code was OL16 1PA. This firm had been in this business for approximately 8 years until 19th January 2021.

Micheal N. was the enterprise's managing director, appointed in 2018.

Michael N. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	-9 379	-66 139	-408 800	-565 472

Balance Sheet
Current Assets	5 077	52 408	93 759	63 160	68 672
Net Assets Liabilities				565 472	569 088
Cash Bank In Hand	2 100	2 192	26 974	1 921
Debtors	2 977	41 547	93 326	61 239
Net Assets Liabilities Including Pension Asset Liability	-9 379	-66 139	-400 622	-565 472
Tangible Fixed Assets		5 250	5 276	4 485

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-9 380	-81 070	-408 801	-565 473
Shareholder Funds	-9 379	-66 139	-408 800	-565 472

Other Financial Data
Creditors				633 117	641 572
Fixed Assets		5 250	5 276	4 485	3 812
Net Current Assets Liabilities	-9 380	-69 489	-405 898	-569 957	572 900
Total Assets Less Current Liabilities	-9 379	-66 139	-408 800	-565 472	569 088
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	14 457	130 058	499 657	633 117
Tangible Fixed Assets Additions		3 350	957
Tangible Fixed Assets Cost Or Valuation		5 250	6 207
Tangible Fixed Assets Depreciation			931
Tangible Fixed Assets Depreciation Charged In Period			931

Company staff

Micheal N.

Role: Director

Appointed: 29 March 2018

Latest update: 2 November 2023

People with significant control

Michael N.

Notified on 29 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shoket A.

Notified on 6 June 2016

Ceased on 29 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	18 April 2020
Confirmation statement last made up date	04 April 2019

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-05-24
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 December 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31

Capital Sma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Micheal N.

Shoket A.

People with significant control

Michael N.

Shoket A.

Accounts Documents

Company filings

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