Kapaciti Ltd in Lincoln, LN3 5BF

Description

Data updated on: 01-11-2023

Kapaciti Ltd with Companies House Reg No. 09041269 has been a part of the business world for ten years. This particular Private Limited Company can be contacted at Westlaby Cottage, Westlaby, Lincoln and their area code is LN3 5BF. This firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Its most recent annual accounts describe the period up to March 31, 2022 and the latest annual confirmation statement was released on May 15, 2023.

We have a single managing director at present leading this specific company, namely Nathan V. who's been doing the director's duties since Thursday 15th May 2014.

Executives who control the firm include: Nathan V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jacqueline V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-12	2016-07-05	2017-07-06	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 112	10 459

Balance Sheet
Current Assets	27 203	18 851	27 752	31 352	15 368	42 180	17 995	19 431	21 698
Net Assets Liabilities		10 459	19 396	26 230	7 887	24 478	13 645	359	-975
Cash Bank On Hand			14 796	16 775	9 446	18 511	13 069	17 747	10 054
Debtors	1 210	9 470	2 975	4 192	5 922	23 669	4 926	1 684	11 644
Other Debtors				1 442	5 922	2 886	4 926	1 684	1 684
Property Plant Equipment			1 513	1 291	1 033	826	661	529
Total Inventories			9 981	10 385
Cash Bank In Hand	21 993	9 381
Net Assets Liabilities Including Pension Asset Liability	14 112	10 459
Stocks Inventory	4 000
Tangible Fixed Assets	1 331	1 065

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 110	10 457
Shareholder Funds	14 112	10 459

Other Financial Data
Creditors		3 756	9 869	6 168	8 318	18 371	4 885	19 501	22 990
Fixed Assets	1 331	1 065	1 513
Net Current Assets Liabilities	12 781	15 095	17 883	25 184	7 050	23 809	13 110	-70	-1 292
Other Operating Expenses Format2		26 100	20 800
Other Operating Income Format2			2 464
Profit Loss		-3 653	8 936
Provisions For Liabilities Balance Sheet Subtotal		5 701	7 439	245	196	157	126	100	106
Raw Materials Consumables Used		22 356	20 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 923	7 439
Total Assets Less Current Liabilities	14 112	16 160	19 396	26 475	8 083	24 635	13 771	459	-869
Turnover Revenue		50 726	55 111
Accumulated Depreciation Impairment Property Plant Equipment			845	1 067	1 325	1 532	1 697	1 829	1 935
Average Number Employees During Period			1	1	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment				222	258	207	165	132	106
Number Shares Issued Fully Paid				3	3	3	3	3	3
Other Creditors				3 282	8 318	4 972	4 885	19 501	21 596
Other Taxation Social Security Payable			7 439	2 886		13 399			1 394
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 358	2 358	2 358	2 358	2 358	2 358
Trade Creditors Trade Payables			2 430
Trade Debtors Trade Receivables			2 975	2 750		20 783			9 960
Creditors Due Within One Year	14 422	3 756
Provisions For Liabilities Charges		5 701

Company staff

Nathan V.

Role: Director

Appointed: 15 May 2014

Latest update: 2 March 2024

People with significant control

Nathan V.

Notified on 14 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jacqueline V.

Notified on 14 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-05-15
End Date For Period Covered By Report	2015-07-12
Date Approval Accounts	21 September 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-07-13
End Date For Period Covered By Report	2016-07-05
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 July 2016
End Date For Period Covered By Report	06 July 2017
Annual Accounts
Start Date For Period Covered By Report	07 July 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kapaciti Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan V.

People with significant control

Nathan V.

Jacqueline V.

Accounts Documents

Company filings

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