The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Throp, Tony Kumar
Investment Manager born in February 1985Individual (7 offsprings)Officer
2018-03-05 ~ dissolvedOF - Director → CIF 0 - 2
Holyfield, Matthew John
It Sales born in July 1979Individual (5 offsprings)Officer 2012-11-02 ~ dissolvedOF - Director → CIF 0Mr Matthew John Holyfield
Born in July 1979Individual (5 offsprings)Person with significant control 2016-11-02 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Flynn, Alastair Peter
It Consultant born in March 1979Individual (4 offsprings)Officer 2012-11-02 ~ dissolvedOF - Director → CIF 0Mr Alastair Peter Flynn
Born in March 1979Individual (4 offsprings)Person with significant control 2016-11-02 ~ dissolvedPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Flynn, Joanne
IndividualOfficer 2012-11-02 ~ 2015-12-10OF - Secretary → CIF 0 - 2
Mr James Bedwell
Born in June 1979IndividualPerson with significant control 2016-04-06 ~ 2018-12-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mr Matthew John Holyfield
Born in July 1979Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2016-11-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mr Alastair Peter Flynn
Born in March 1979Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2016-11-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CAPITAL KARTS LIMITED
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
49,584 GBP2017-12-31
49,584 GBP2016-12-31
Property, Plant & Equipment
268,860 GBP2017-12-31
347,326 GBP2016-12-31
Fixed Assets
318,444 GBP2017-12-31
396,910 GBP2016-12-31
Debtors
142,727 GBP2017-12-31
54,889 GBP2016-12-31
Cash at bank and in hand
2,400 GBP2017-12-31
3,672 GBP2016-12-31
Current Assets
145,127 GBP2017-12-31
58,561 GBP2016-12-31
Net Current Assets/Liabilities
-581,678 GBP2017-12-31
-441,770 GBP2016-12-31
Total Assets Less Current Liabilities
-263,234 GBP2017-12-31
-44,860 GBP2016-12-31
Net Assets/Liabilities
-468,630 GBP2017-12-31
-325,482 GBP2016-12-31
Equity
Called up share capital
481 GBP2017-12-31
301 GBP2016-12-31
301 GBP2015-12-31
Share premium
776 GBP2017-12-31
Retained earnings (accumulated losses)
-469,887 GBP2017-12-31
-325,783 GBP2016-12-31
-27,874 GBP2015-12-31
Equity
-468,630 GBP2017-12-31
-325,482 GBP2016-12-31
-27,573 GBP2015-12-31
Retained earnings (accumulated losses), Restated amount
-325,783 GBP2016-12-31
-131,497 GBP2015-12-31
Restated amount
-325,482 GBP2016-12-31
-131,196 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-144,104 GBP2017-01-01 ~ 2017-12-31
-194,286 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-144,104 GBP2017-01-01 ~ 2017-12-31
-194,286 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-144,104 GBP2017-01-01 ~ 2017-12-31
-194,286 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-144,104 GBP2017-01-01 ~ 2017-12-31
-194,286 GBP2016-01-01 ~ 2016-12-31
Equity
Called up share capital, Restated amount
301 GBP2016-12-31
Issue of Equity Instruments
Called up share capital
180 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
956 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
180 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
956 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002017-01-01 ~ 2017-12-31
Tools/Equipment for furniture and fittings
33.002017-01-01 ~ 2017-12-31
Computers
33.002017-01-01 ~ 2017-12-31
Average Number of Employees
302017-01-01 ~ 2017-12-31
372016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
49,584 GBP2017-12-31
Intangible Assets - Gross Cost
49,584 GBP2017-12-31
Intangible Assets
Other than goodwill
49,584 GBP2017-12-31
49,584 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
160,422 GBP2017-12-31
160,422 GBP2016-12-31
Plant and equipment
550,385 GBP2017-12-31
534,338 GBP2016-12-31
Tools/Equipment for furniture and fittings
100,659 GBP2017-12-31
94,729 GBP2016-12-31
Computers
32,321 GBP2017-12-31
32,321 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
843,787 GBP2017-12-31
821,810 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
67,299 GBP2017-12-31
50,765 GBP2016-12-31
Plant and equipment
385,195 GBP2017-12-31
303,831 GBP2016-12-31
Tools/Equipment for furniture and fittings
90,217 GBP2017-12-31
90,217 GBP2016-12-31
Computers
32,216 GBP2017-12-31
29,671 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574,927 GBP2017-12-31
474,484 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
16,534 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
81,364 GBP2017-01-01 ~ 2017-12-31
Computers
2,545 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,443 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
93,123 GBP2017-12-31
109,657 GBP2016-12-31
Plant and equipment
165,190 GBP2017-12-31
230,507 GBP2016-12-31
Tools/Equipment for furniture and fittings
10,442 GBP2017-12-31
4,512 GBP2016-12-31
Computers
105 GBP2017-12-31
2,650 GBP2016-12-31
Other Debtors
142,727 GBP2017-12-31
54,889 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2017-12-31
64,811 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,058 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
1,677 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
411,284 GBP2017-12-31
367,508 GBP2016-12-31
Other Creditors
Amounts falling due within one year
165,463 GBP2017-12-31
66,335 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2017-12-31
62,500 GBP2016-12-31
Other Creditors
Amounts falling due after one year
192,896 GBP2017-12-31
218,122 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
383,671 GBP2017-12-31
304,959 GBP2016-12-31
Between one and five year
788,129 GBP2017-12-31
958,655 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,171,800 GBP2017-12-31
1,263,614 GBP2016-12-31
Advances or credits given to directors
-47,966 GBP2017-12-31
37,508 GBP2016-12-31
71,456 GBP2015-12-31
Advances or credits made to directors during the period
98,398 GBP2017-01-01 ~ 2017-12-31
58,736 GBP2016-01-01 ~ 2016-12-31
Advances or credits repaid by directors
-183,872 GBP2017-01-01 ~ 2017-12-31
-92,684 GBP2016-01-01 ~ 2016-12-31
- Registered number 08279648
CAPITAL KARTS LIMITED
Info
Pearl Assurance House, 319 Ballards Lane, London N12 8LYPRIVATE LIMITED COMPANY incorporated on 2012-11-02 and dissolved on 2024-02-14 (11 years 3 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.