CAPENSYS LTD
Period: 2009-04-13 ~ 2025-09-04
Company number: 06875893
Registered name CAPENSYS LTD - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2023-03-31 Dissolved on 2025-09-04
Standard Industrial Classification 62090 - Other Information Technology Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 5 2020-04-01 ~ 2021-03-31
5 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 35,630 GBP 2020-03-31
Fixed Assets - Investments 67 GBP 2021-03-31
67 GBP 2020-03-31
Fixed Assets 67 GBP 2021-03-31
35,697 GBP 2020-03-31
Debtors Current
706,641 GBP 2021-03-31
489,435 GBP 2020-03-31
Cash at bank and in hand 473,049 GBP 2021-03-31
612,344 GBP 2020-03-31
Current Assets 1,179,690 GBP 2021-03-31
1,101,779 GBP 2020-03-31
Creditors Current, Amounts falling due within one year
-138,432 GBP 2021-03-31
-388,335 GBP 2020-03-31
Net Current Assets/Liabilities 1,041,258 GBP 2021-03-31
713,444 GBP 2020-03-31
Total Assets Less Current Liabilities 1,041,325 GBP 2021-03-31
749,141 GBP 2020-03-31
Net Assets/Liabilities 1,041,325 GBP 2021-03-31
749,141 GBP 2020-03-31
Equity Called up share capital
1,239 GBP 2021-03-31
1,450 GBP 2020-03-31
Capital redemption reserve
301 GBP 2021-03-31
90 GBP 2020-03-31
Retained earnings (accumulated losses)
1,039,785 GBP 2021-03-31
747,601 GBP 2020-03-31
Equity 1,041,325 GBP 2021-03-31
749,141 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Office equipment
2,673 GBP 2021-03-31
2,673 GBP 2020-03-31
Other
71,260 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 2,673 GBP 2021-03-31
73,933 GBP 2020-03-31
Property, Plant & Equipment - Other Disposals Other
-71,260 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals -71,260 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Office equipment
2,673 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 38,303 GBP 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-35,630 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -35,630 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
2,673 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,673 GBP 2021-03-31
Property, Plant & Equipment Other
35,630 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
455,792 GBP 2020-03-31
Other Debtors Current
706,641 GBP 2021-03-31
4,591 GBP 2020-03-31
Prepayments/Accrued Income Current
29,052 GBP 2020-03-31
Trade Creditors/Trade Payables Current
720 GBP 2021-03-31
98,838 GBP 2020-03-31
Corporation Tax Payable Current
111,932 GBP 2021-03-31
67,557 GBP 2020-03-31
Taxation/Social Security Payable Current
7,899 GBP 2020-03-31
Other Creditors Current
2,513 GBP 2021-03-31
8,508 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
23,267 GBP 2021-03-31
205,533 GBP 2020-03-31
Creditors Current
138,432 GBP 2021-03-31
388,335 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2021-03-31
1,000 shares 2020-03-31
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
239 shares 2021-03-31
450 shares 2020-03-31
Par Value of Share Class 2 ordinary share
1 2020-04-01 ~ 2021-03-31
CAPENSYS LTD Info Registered number 06875893 2nd Floor Maritime Place, Quayside, Chatham Maritime, Kent ME4 4QZ
PRIVATE LIMITED COMPANY incorporated on 2009-04-13 and dissolved on 2025-09-04 (16 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-04-13
CIF 0