Kapook Accountancy Limited in London, N1 9DN

Description

Data updated on: 01-11-2023

Kapook Accountancy came into being in 2009 as a company enlisted under no 06809265, located at N1 9DN London at 94 Caledonian Road. The company has been in business for 15 years and its last known status is active. The company is known under the name of Kapook Accountancy Limited. It should be noted that the firm also was listed as Krishcon Consultancy until the company name was replaced 9 years from now. The firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-07-31 is the last time when the accounts were reported.

According to the latest data, we have a solitary managing director in the company: Mithun S. (since February 4, 2009). Since February 2009 Ram S., had been functioning as a director for the limited company up until the resignation 15 years ago.

Mithun S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kapook Accountancy Limited 2015-02-02
Krishcon Consultancy Limited 2009-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	397	834	300	399	2 381

Balance Sheet
Cash Bank On Hand					1 190	9 260	20 670	31 148	98 960	58 459	44 476	27 273
Current Assets	3 658	4 801	2 898	2 964	2 830	12 296	22 050	31 248	101 412	58 459	49 856	39 519
Debtors		2 011		2 620	1 640	3 036	1 380	100	2 452		5 380	12 246
Net Assets Liabilities					2 381	5 749	11 526	10 764	40 067	3 452	352	245
Other Debtors		2 011				186
Property Plant Equipment					1 016	542	12	386	834	2 605	1 999	2 015
Cash Bank In Hand	3 658	2 790	2 898	344	1 190
Net Assets Liabilities Including Pension Asset Liability	397	834	300	399	2 381
Tangible Fixed Assets	1 061	624	312	1 207	1 016
Trade Debtors				2 620

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	297	734	200	299	2 281
Shareholder Funds	397	834	300	399	2 381

Other Financial Data
Version Production Software								2 021			2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment					2 625	3 099	3 629	3 770	4 049	4 918	5 584	6 256
Additions Other Than Through Business Combinations Property Plant Equipment								515	727	2 640	60	688
Average Number Employees During Period					2	3	3	4	5	6	5	5
Creditors					1 465	7 089	10 536	20 870	26 179	22 812	23 903	20 889
Increase From Depreciation Charge For Year Property Plant Equipment						474	530	141	279	869	666	672
Loans From Directors							280	243
Net Current Assets Liabilities	-664	210	-12	-808	1 365	5 207	11 514	10 378	75 233	35 647	25 953	18 630
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors					290
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 641	3 641	3 641	4 156	4 883	7 523	7 583	8 271
Taxation Social Security Payable					753	7 001	9 763	20 256
Total Assets Less Current Liabilities	397	834	300	399				10 764	76 067	38 252	27 952	20 645
Trade Creditors Trade Payables					422	88	493	371
Trade Debtors Trade Receivables					1 640	2 850	1 380	100
Accruals Deferred Income Within One Year	200	200	240
Creditors Due Within One Year	4 322	4 591	2 910	3 772	1 465
Fixed Assets	1 061	624	312	1 207
Other Creditors Due Within One Year	700			60
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 610	283
Tangible Fixed Assets Cost Or Valuation	1 748	1 748	1 748	3 358	3 641
Tangible Fixed Assets Depreciation	687	1 124	1 436	2 151	2 625
Tangible Fixed Assets Depreciation Charged In Period		437	312	715	474
Taxation Social Security Due Within One Year	3 422	4 391	2 670	2 343
Trade Creditors Within One Year			240	1 369

Company staff

Mithun S.

Role: Director

Appointed: 04 February 2009

Latest update: 4 February 2024

People with significant control

Mithun S.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 July 2014
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 21 January 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 January 2016

Kapook Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mithun S.

Ram S.

True Dynamic & Co (uk) Ltd

People with significant control

Mithun S.

Accounts Documents

Company filings

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