Corporate Capability Ltd in Wokingham, RG41 4AT

Description

Data updated on: 01-11-2023

08037968 - reg. no. of Corporate Capability Ltd. The company was registered as a Private Limited Company on 19th April 2012. The company has been operating in this business for twelve years. This enterprise may be contacted at 134 Evendons Lane in Wokingham. The office's post code assigned to this place is RG41 4AT. This company's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Corporate Capability Limited filed its account information for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-04-19.

Emma C. is this company's only director, who was chosen to lead the company on 19th April 2012.

Emma C. is the individual who has control over this firm, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand				4 251	3 870
Current Assets			20 388	6 893	7 440	17 576	20 551	20 137	29 475	39 788	50 347	60 273
Debtors			9 933	2 642	3 570
Net Assets Liabilities				5 816	3 313	8 099	8 663	7 622	13 249	37 928	42 846	59 672
Property Plant Equipment				188	94
Cash Bank In Hand	1	1	10 455	4 251
Net Assets Liabilities Including Pension Asset Liability	1	1	9 784	5 816
Tangible Fixed Assets			283	188

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve			9 783	5 815
Shareholder Funds	1	1

Other Financial Data
Version Production Software								2 021	2 021	2 023	2 024	2 024
Accumulated Depreciation Impairment Property Plant Equipment				189	283
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable				6 060	4 215
Creditors				1 265	4 221	9 480	11 888	2 938	16 725	40 008	38 741	26 489
Fixed Assets					94				499	38 148	31 240	25 888
Increase From Depreciation Charge For Year Property Plant Equipment					94
Net Current Assets Liabilities			9 501	5 628	3 219	8 099	8 663	17 199	12 750	-220	11 606	33 784
Other Creditors				-4 795	6
Property Plant Equipment Gross Cost				377	377
Total Assets Less Current Liabilities					3 313	8 100	8 663	17 199	13 249	37 928	42 846	59 672
Trade Debtors Trade Receivables				2 642	3 570
Amount Specific Advance Or Credit Directors				4 855
Amount Specific Advance Or Credit Made In Period Directors					-4 855
Capital Employed			9 784	5 816
Creditors Due Within One Year			10 887	1 265
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period			1
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			377
Tangible Fixed Assets Cost Or Valuation			377	377
Tangible Fixed Assets Depreciation			94	189
Tangible Fixed Assets Depreciation Charged In Period			94	95
Value Shares Allotted Increase Decrease During Period			1

Company staff

Emma C.

Role: Director

Appointed: 19 April 2012

Latest update: 19 March 2024

People with significant control

Emma C.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 9 April 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 April 2015

Corporate Capability Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

People with significant control

Emma C.

Accounts Documents

Company filings

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