Capital Installation And Design Limited in London, NW6 2EG

Description

Data updated on: 01-11-2023

This company referred to as Capital Installation And Design was established on 2010-08-19 as a Private Limited Company. The company's headquarters can be reached at London on 75 Maygrove Road. Should you have to contact the firm by post, the post code is NW6 2EG. The office registration number for Capital Installation And Design Limited is 07350919. The name switch from Solidot House Experts to Capital Installation And Design Limited took place on 2015-10-19. The company's SIC code is 41202 and has the NACE code: Construction of domestic buildings. 2022-09-30 is the last time the company accounts were reported.

According to the latest data, we have only a single director in the company: Marcin W. (since 2010-08-19). That limited company had been supervised by Aneta W. till April 2014.

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

Previous company's names
Capital Installation And Design Limited 2015-10-19
Solidot House Experts Limited 2010-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-233	17 813	42 064	119 715	112 164	106 641	109 042

Balance Sheet
Current Assets	54 032	61 492	106 933	156 758	130 722	118 178	172 519	179 969	195 422	228 862	176 181	63 558
Net Assets Liabilities							109 042	117 201	64 169	51 479	33 251	87 857
Cash Bank In Hand	34 537	57 811	32 859	58 535	50 556	13 179
Debtors	7 045	3 681	74 074	98 223	80 166	63 131
Net Assets Liabilities Including Pension Asset Liability	-233	17 813	42 064	119 715	112 164	106 641	109 042
Stocks Inventory	12 450					41 650
Tangible Fixed Assets	11 200	8 624	6 468	11 319	8 917	6 687

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-234	17 812	42 063	119 713	112 163	106 465
Shareholder Funds	-233	17 813	42 064	119 715	112 164	106 641	109 042

Other Financial Data
Average Number Employees During Period								5	2	2	3	1
Creditors							68 493	67 504	134 804	130 046	96 491	113 214
Fixed Assets	11 200	8 624	6 468	11 319	8 917	6 687	5 016	4 736	3 551	2 663	1 997	1 498
Net Current Assets Liabilities	-11 433	9 189	35 596	108 396	103 247	99 953	104 026	112 465	60 618	98 816	79 690	49 656
Total Assets Less Current Liabilities	-233	17 813	42 064	119 714	112 164	106 466	109 042	117 201	64 169	101 479	81 687	48 158
Creditors Due Within One Year	65 465	52 303	71 337	48 363	27 475	18 225	68 493
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		299		8 624	570
Tangible Fixed Assets Cost Or Valuation	11 200	11 499	11 499	20 123	20 693	20 693
Tangible Fixed Assets Depreciation		2 875	5 031	8 804	11 776	14 006
Tangible Fixed Assets Depreciation Charged In Period		2 875	2 156	3 773	2 972	2 230

Company staff

Marcin W.

Role: Director

Appointed: 19 August 2010

Latest update: 8 April 2024

People with significant control

Marcin W.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Capital Installation And Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcin W.

Aneta W.

People with significant control

Marcin W.

Accounts Documents

Company filings

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