Capturingthemoment Limited

Active04895706 Private limited company
Incorporated
11 September 2003 (23 years)
Industry
Information technology consultancy activities (62020)
Photographic activities not elsewhere classified (74209)
Directors
Douglas Charles Wallace
Owned by
Douglas Charles Wallace
Accounts type
Micro entity
Region
Yorkshire
Address
10 Railway Court
Doncaster
DN4 5FB

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
25 September 2027
Last conf. stmt
11 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Wallace, Sheila
Secretary · Appointed 11 September 2003
British
Wallace, Douglas Charles
Director · Appointed 11 September 2003
British
Born March 1978 (48)
Officer history (2 former)
11 September 2003
Appointed Wallace, Sheila as Secretary
11 September 2003
Appointed Wallace, Douglas Charles as Director
11 September 2003
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
11 September 2003
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
11 September 2003
Appointed Company Directors Limited as Corporate Nominee Director
11 September 2003
Resigned Company Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Douglas Charles Wallace
Individual · Notified 1 July 2016
Owns 75–100% of shares
British
Born March 1978 (48)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Employees
1
Current Ratio
0.2x

Trend

Shareholder Funds
(£20k) (£15k) (£10k) (£5k) £0 2019 2020 2021 2022 2023 2024 2025 (£11,787) (£13,033) (£9,419) (£9,883) (£1,528) (£4,082) (£18,128)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£5,528£4,478£4,816£7,088£11,019£14,676£6,109
Current Assets£4,798£8,351£14,962£12,492£18,801£8,468£6,627
Creditors (< 1 year)£28,454£16,911£21,306£29,463£39,239£36,177£24,523
Net Current Assets(£23,656)(£8,560)(£6,344)(£16,971)(£20,438)(£27,709)(£17,896)
Shareholder Funds(£18,128)(£4,082)(£1,528)(£9,883)(£9,419)(£13,033)(£11,787)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 June 2026Micro company accounts30 September 2025
12 September 2025Confirmation statement with no updates11 September 2025
28 May 2025Micro company accounts30 September 2024
11 September 2024Confirmation statement with no updates11 September 2024
8 April 2024Micro company accounts30 September 2023
Show all recent filings

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