Capstyle Ltd in Portsmouth, PO4 9RJ

Description

Data updated on: 01-11-2023

Capstyle has been operating in this business for at least fifteen years. Started under no. 06803071, this company is considered a Private Limited Company. You can reach the headquarters of the company during its opening hours at the following location: South Sea Marina Fort Cumberland Road Southsea, PO4 9RJ Portsmouth. This business's declared SIC number is 56101 meaning Licensed restaurants. The business most recent annual accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-01-27.

Saliqur R. is the enterprise's individual director, who was assigned this position on 2009-03-10. The following company had been guided by John C. up until January 2009.

Saliqur R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-12-31
Currency
Net Worth	756	1 088	199	-13 837	-11 003	-10 146	-590

Balance Sheet
Current Assets	9 746	13 089	5 137	9 220	9 084	10 870	21 441	23 656	12 395	7 930	22 614	7 610	7 042
Net Assets Liabilities							590	3 434	174	443	16 338	-12 989	-39 921
Cash Bank In Hand	4 761	8 239	637	4 155	3 419
Debtors				815	815
Net Assets Liabilities Including Pension Asset Liability	756	9 732	199	163	-11 003	-10 146	-590
Stocks Inventory	4 985	4 850	4 500	4 250	4 850
Tangible Fixed Assets	29 622	27 375	29 489	33 346	26 677

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	755	9 731	198	162	-11 004
Shareholder Funds	756	1 088	199	-13 837	-11 003	-10 146	-590

Other Financial Data
Description Principal Activities												56 101	56 101
Accrued Liabilities Not Expressed Within Creditors Subtotal							538	5 241	3 304	430	1 549	2 630
Average Number Employees During Period									12	12	11	12	12
Creditors							25 834	21 211	23 770	21 655	20 626	21 971	46 963
Fixed Assets	29 622	27 375	29 489	33 346	26 677	22 913	20 317	16 253	14 853	14 598	15 899	13 434
Net Current Assets Liabilities	-15 509	-19 367	-27 103	-42 923	-27 863	-20 213	-5 055	2 445	11 375	13 725	1 988	-14 360	-39 921
Provisions For Liabilities Balance Sheet Subtotal							3 281				11 725	9 433
Total Assets Less Current Liabilities	14 113	8 008	2 386	4 423	-2 995	2 700	15 262	18 698	3 478	873	17 887	-927	-39 921
Accruals Deferred Income					1 809	9 565	538
Creditors Due After One Year	13 357	6 920	2 187			11 124	12 033
Creditors Due Within One Year	25 255	32 456	32 240	38 143	36 947	31 083	26 496
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		6 920	2 187	4 260	8 008	3 281	3 281
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		795	9 487	10 522
Tangible Fixed Assets Cost Or Valuation	32 913	33 708	43 195	53 717	53 717
Tangible Fixed Assets Depreciation	3 291	6 333	13 706	20 371	27 040
Tangible Fixed Assets Depreciation Charged In Period		3 042	7 373	6 665	6 669

Company staff

Saliqur R.

Role: Director

Appointed: 10 March 2009

Latest update: 24 February 2024

People with significant control

Saliqur R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 24 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 December 2012
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	24 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Capstyle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saliqur R.

John C.

People with significant control

Saliqur R.

Accounts Documents

Company filings

Filing category

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