Company information:
Kapsapea Limited (No: 05448378)
Address: THE CHOCOLATE FACTORY, KEYNSHAM, BRISTOL, BS31 2AU
Status: Active
Incorporated: 05-Oct-2005
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 06-Jun-2024
Industry Class: 99999 - Dormant Company
Current Director: DONNA LOUISE CHAPMAN ( DOB: Sep-1980 From: Jun-2020 )
Current Director: MARK ANDREW GILLINGS ( DOB: Jul-1979 From: Sep-2019 )
Current Director: PAUL MARK KENYON ( DOB: Dec-1963 From: Jan-2020 )
Current Director: PAUL MARK KENYON ( DOB: Dec-1963 From: Jan-2020 )
Current Director: PAUL MARK KENYON ( DOB: Dec-1963 From: Jan-2020 )
Current Director: DONNA LOUISE SIMPSON ( DOB: Sep-1980 From: Jun-2020 )
Resigned Director: JAAN ERIK BARTELS ( From: May-2005 To: Nov-2017 )
Resigned Director: KATE BARTELS ( From: May-2005 To: Nov-2017 )
Resigned Director: AMANDA JANE DAVIS ( DOB: Dec-1968 From: Nov-2017 To: Sep-2019 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: May-2005 To: May-2005 )
Resigned Director: DAVID ROBERT GEOFFREY HILLER ( DOB: Nov-1962 From: Nov-2017 To: Mar-2020 )
Resigned Secretary: JAAN ERIK BARTELS ( From: May-2005 To: Nov-2017 )
Resigned Secretary: DOROTHY MAY GRAEME ( From: May-2005 To: May-2005 )
Persons of Significant Control:
Independent Vetcare Limited, The Chocolate Factory Keynsham, Bristol, BS31 2AU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-11-07)
Mrs Kate Bartels, Castle Veterinary Practice 3 Robins Drive, Bridgwater, Somerset, TA6 4DL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-11-07)
Jaan Erik Bartels, Castle Veterinary Practice 3 Robins Drive, Bridgwater, Somerset, TA6 4DL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-11-07)
Company Accounts Summary (£)
| Item | 16 | 17 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 155,959 | 144,173 | 155959.0,144173.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Intangible assets | 21,718 | 15,723 | 21718.0,15723.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 134,241 | 128,450 | 134241.0,128450.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 104,513 | 129,619 | 10 | 10 | 10 | 10 | 10 | 104513.0,129619.0,10.0,10.0,10.0,10.0,10.0 |
| Current assets / Total inventories | 14,625 | 15,393 | 14625.0,15393.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 65,510 | 61,196 | 65510.0,61196.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors / Trade debtors / trade receivables | 30,489 | 33,227 | 30489.0,33227.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 24,378 | 53,030 | 24378.0,53030.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 5,751 | -70,708 | 10 | 10 | 10 | 10 | 10 | 5751.0,-70708.0,10.0,10.0,10.0,10.0,10.0 |
| Total assets less current liabilities | 161,710 | 73,465 | 10 | 10 | 10 | 10 | 10 | 161710.0,73465.0,10.0,10.0,10.0,10.0,10.0 |
| Creditors / Trade creditors / trade payables | 11,771 | 25,678 | 11771.0,25678.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 1,510 | 68,446 | 10 | 10 | 10 | 10 | 10 | 1510.0,68446.0,10.0,10.0,10.0,10.0,10.0 |
| Equity / share capital and reserves | 1,510 | 68,446 | 10 | 10 | 10 | 10 | 10 | 1510.0,68446.0,10.0,10.0,10.0,10.0,10.0 |