Capm Consulting Co. Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Capm Consulting is a company registered at WD17 1HP Watford at Jsa Services Ltd 4th Floor, Radius House. This business has been in existence since 2011 and is registered under the identification number 07700097. This business has been operating on the British market for thirteen years now and its current state is active. The enterprise's declared SIC number is 70221 and has the NACE code: Financial management. Capm Consulting Co. Limited reported its latest accounts for the financial period up to 2022-07-31. The company's latest annual confirmation statement was submitted on 2023-07-11.

In this company, just about all of director's assignments have so far been fulfilled by Kedar D. who was selected to lead the company on Monday 11th July 2011.

Kedar D. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 614	116 809	141 123	135 193	153 536

Balance Sheet
Cash Bank In Hand	36 096	145 750	70 134	31 072	63 159
Current Assets	36 096	154 150	197 124	161 839	187 204	181 694	172 945	186 895	175 233	193 352	159 206	315 383
Debtors		8 400	126 990	130 767	124 045
Tangible Fixed Assets	318	1 498	1 673	1 255	941
Net Assets Liabilities Including Pension Asset Liability	23 614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 514	116 709	141 023	135 093	153 436
Shareholder Funds	23 614	116 809	141 123	135 193	153 536

Other Financial Data
Amount Specific Advance Or Credit Directors				105 367	98 644	95 069	94 564	94 545	94 545	67 690	34 093	118
Amount Specific Advance Or Credit Made In Period Directors									2 127	106 862	6 414	17 435
Amount Specific Advance Or Credit Repaid In Period Directors					6 723	3 575	505	19	3 012	132 832	40 011	51 646
Average Number Employees During Period								1	1	1	1	1
Creditors					34 609	30 917	29 624	50 693	28 914	14 886		33 676
Creditors Due Within One Year	12 800	38 839	57 674	27 901	34 609
Fixed Assets	318				941	706	529	406	304
Net Current Assets Liabilities	23 296	115 311	139 450	133 938	152 595	150 777	143 321	136 202	146 319	178 466	159 206	281 707
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	424	1 680	849
Tangible Fixed Assets Cost Or Valuation	424	2 104	2 953	2 953
Tangible Fixed Assets Depreciation	106	606	1 280	1 698	2 012
Tangible Fixed Assets Depreciation Charged In Period	106	500	674	418	314
Total Assets Less Current Liabilities	23 614	116 809	141 123	135 193	153 536	151 483	143 850	136 608	146 623	178 466	159 206	281 707
Advances Credits Directors			101 590	105 367	98 644
Advances Credits Made In Period Directors			101 590	3 777

Company staff

Kedar D.

Role: Director

Appointed: 11 July 2011

Latest update: 14 January 2024

People with significant control

Kedar D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Kedar D.

Notified on 6 April 2016

Ceased on 25 February 2020

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-07-11
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	5 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 February 2014

Capm Consulting Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kedar D.

People with significant control

Kedar D.

Kedar D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

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Capm Consulting Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kedar D.

People with significant control

Kedar D.

Kedar D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016