Company information:
Capitalia Private Office Limited (No: 11159419)
Address: 25 CHORLEY NEW ROAD, BOLTON, BL1 4QR, UNITED KINGDOM
Status: Active
Incorporated: 19-Jan-2018
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Apr-2025
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: ASHA PITALIA ( DOB: Nov-1971 From: Apr-2022 )
Resigned Director: ANIL KUMAR PITALIA ( DOB: Sep-1967 From: Jan-2018 To: Apr-2022 )
Persons of Significant Control:
Pitalia Trust, 28 Esplanade, St Helier, JE4 2QP, Jersey: Has significant influence or control (Notified: 2022-03-29)
Mr Anil Kumar Pitalia, 25 Chorley New Road, Bolton, BL1 4QR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-01-19, Ceased: 2022-03-29)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 2,089,520 | 2,083,335 | 2,077,150 | 2,070,965 | 2,064,780 | 2089520.0,2083335.0,2077150.0,2070965.0,2064780.0 |
Fixed assets / Property, plant and equipment | 26,800 | 20,615 | 14,430 | 8,245 | 2,060 | 26800.0,20615.0,14430.0,8245.0,2060.0 |
Fixed assets / Investment property | 2,062,720 | 2,062,720 | 2,062,720 | 2,062,720 | 2,062,720 | 2062720.0,2062720.0,2062720.0,2062720.0,2062720.0 |
Current assets | 24,908 | 68,035 | 10,480 | 6,858 | 5,047 | 24908.0,68035.0,10480.0,6858.0,5047.0 |
Current assets / Debtors | 24,907 | 68,034 | 10,479 | 6,857 | 5,046 | 24907.0,68034.0,10479.0,6857.0,5046.0 |
Current assets / Cash at bank and on hand | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0 |
Net current assets (liabilities) | -2,066,107 | -2,039,745 | -2,008,189 | -21,450 | -1,856 | -2066107.0,-2039745.0,-2008189.0,-21450.0,-1856.0 |
Total assets less current liabilities | 23,413 | 43,590 | 68,961 | 2,049,515 | 2,062,924 | 23413.0,43590.0,68961.0,2049515.0,2062924.0 |
Equity / share capital and reserves | 23,413 | 43,590 | 66,219 | 6,038 | -56,808 | 23413.0,43590.0,66219.0,6038.0,-56808.0 |