Carpital Limited in London, SE6 4NG

Description

Data updated on: 01-11-2023

Carpital Limited has been prospering in the UK for 17 years. Started with registration number 06127976 in 2007, the company is located at Upper Maisonette, 25, London SE6 4NG. The enterprise's SIC and NACE codes are 62090 - Other information technology service activities. 2022-02-28 is the last time when company accounts were filed.

Presently, the business is overseen by one managing director: Bernard B., who was appointed on 2007-03-20. For almost one year Safedirectors Limited, had been responsible for a variety of tasks within the following business up until the resignation in 2007. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Daphne B. as a secretary since 2007.

Owen B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 700	10 440	9 280	2 058	2 412	692	-1 560

Balance Sheet
Cash Bank On Hand												14 340	10 389
Current Assets	14 540	7 483	8 939	3 691	7 519	9 246	3 291	3 486	7 969	9 275	17 795	14 474	10 523
Debtors	4 243					61						134	134
Net Assets Liabilities							1 560	1 706	5 796	6 152	13 935	11 193	10 635
Other Debtors												134	134
Cash Bank In Hand	10 297	7 483	8 939	3 691	7 519	9 185
Net Assets Liabilities Including Pension Asset Liability	17 700	10 440	9 280	2 058	2 412	692	-1 560
Tangible Fixed Assets	7 372	5 002	2 105	131	846	433

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 699	10 439	9 279	2 057	2 411	691
Shareholder Funds	17 700	10 440	9 280	2 058	2 412	692	-1 560

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							4 871	1 780	2 173	3 123	3 860	3 281	-112
Net Current Assets Liabilities	10 328	5 438	7 175	3 691	7 519	259	-1 580	1 706	5 796	6 152	13 935	11 193	10 635
Taxation Social Security Payable												2 801	-292
Trade Creditors Trade Payables												480	180
Creditors Due Within One Year Total Current Liabilities	4 212	2 045
Fixed Assets	7 372	5 002	2 105	131	846	433	20
Tangible Fixed Assets Additions		527			1 128
Tangible Fixed Assets Cost Or Valuation	11 059	11 586	11 586	11 586	12 714	12 714
Tangible Fixed Assets Depreciation	3 687	6 584	9 481	11 455	11 868	12 281
Tangible Fixed Assets Depreciation Charge For Period		2 897
Total Assets Less Current Liabilities	17 700	10 440	9 280	3 822	8 365	692	-1 560	1 706	5 796	6 152	13 935	11 193
Creditors Due After One Year				1 764	5 953
Creditors Due Within One Year		2 045	1 764	1 764	5 953	8 987	4 871
Tangible Fixed Assets Depreciation Charged In Period			2 897	1 974	413	413

Company staff

Daphne B.

Role: Secretary

Appointed: 20 March 2007

Latest update: 15 March 2024

Bernard B.

Role: Director

Appointed: 20 March 2007

Latest update: 15 March 2024

People with significant control

Owen B.

Notified on 26 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 November 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2023

Carpital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daphne B.

Bernard B.

Safesecretaries Limited

Safedirectors Limited

People with significant control

Owen B.

Accounts Documents

Company filings

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