Captive Strategic Leadership Limited in London, SW6 2JD

Description

Data updated on: 01-11-2023

Captive Strategic Leadership has been operating on the market for at least 16 years. Registered under number 06543884, this company is classified as a Private Limited Company. You can contact the headquarters of the company during office times at the following address: 37 Holmead Road, SW6 2JD London. It 's been sixteen years since Captive Strategic Leadership Limited is no longer recognized under the name Captive Partners. The firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Captive Strategic Leadership Ltd filed its latest accounts for the financial year up to 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-03-26.

For 16 years, this specific business has only been supervised by an individual director: Mark M. who has been guiding it since 2008-03-26. In order to provide support to the directors, this business has been utilizing the skillset of Lucy M. as a secretary since the appointment on 2008-03-26.

Previous company's names
Captive Strategic Leadership Limited 2008-10-07
Captive Partners Limited 2008-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194 200	112 126	60 113	34 667	37 750	3 129

Balance Sheet
Cash Bank On Hand						3 276	2 105	6 958	3 586	10 293	9 308
Current Assets	230 932	119 508	67 863	65 543	76 896	4 980	33 740	36 406	29 626	14 000	57 048	53 100	33 083
Debtors	30 144	63 308	63 308	63 308	63 308	1 704	31 635	29 448	26 040	3 707	47 740
Net Assets Liabilities							16 313	9 235	4 265	-20 145	18 734	14 470
Other Debtors										1 151
Property Plant Equipment						2 668	2 268	2 761	2 901	3 834	5 064
Cash Bank In Hand	200 788	56 200	4 555	2 235	13 588	3 276
Tangible Fixed Assets	4 424	3 760	3 196	3 693	3 139	2 668

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	194 100	112 026	60 013	34 567	37 650	3 029
Shareholder Funds	194 200	112 126	60 113	34 667	37 750	3 129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 098	5 498	2 689	3 202	3 881	4 620
Additions Other Than Through Business Combinations Property Plant Equipment								1 598	653	1 612	1 969
Average Number Employees During Period									1	1	1	1	1
Creditors						4 519	19 695	29 407	27 711	37 251	42 385	45 780	27 780
Fixed Assets											5 064	7 150	5 339
Increase From Depreciation Charge For Year Property Plant Equipment							400	580	513	679	739
Net Current Assets Liabilities	189 776	108 366	56 917	30 974	34 611	461	14 045	6 999	1 915	-23 251	14 663	7 320
Number Shares Issued Fully Paid							100	100
Other Creditors						1 472	1 511	739	864	1 562	906
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 389
Other Disposals Property Plant Equipment								3 914
Other Taxation Social Security Payable						3 047	18 184	28 668	26 847	35 689	41 479
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 766	7 766	5 450	6 103	7 715	9 684
Provisions For Liabilities Balance Sheet Subtotal								525	551	728	993
Total Assets Less Current Liabilities	194 200	112 126	60 113	34 667	37 750	3 129	16 313	9 760	4 816	-19 417	19 727	14 470
Trade Debtors Trade Receivables						1 704	31 635	29 448	26 040	2 556	47 740
Creditors Due Within One Year	41 156	11 142	10 946	34 569	42 285	4 519
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Lucy M.

Role: Secretary

Appointed: 26 March 2008

Latest update: 10 February 2024

Mark M.

Role: Director

Appointed: 26 March 2008

Latest update: 10 February 2024

People with significant control

Mark M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark M.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-09-30

Captive Strategic Leadership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy M.

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

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