Captivate & Educate Limited

Proposed for strike-off11164206 Private limited company
Incorporated
23 January 2018 (8 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Kevin Martin Neale
Accounts type
Micro entity
Region
South East
Address
8 Twisleton Court
Priory Hill
Dartford
DA1 2EN

Filing status

Accounts due
30 September 2024
Last accounts
31 December 2022
Conf. stmt due
21 May 2024
Last conf. stmt
7 May 2023

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 1 September 2018
British
Born September 1970 (56)
Officer history (1 former)
1 April 2021
Resigned Neale, Stephen David as Director
1 September 2018
Appointed Neale, Kevin Martin as Director
23 January 2018
Appointed Neale, Stephen David as Director

Ownership 1 active

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

Individual · Notified 10 September 2026
Owns 75–100% of shares
British
Born September 1970 (56)
Former controllers (1)
5 January 2026
Ceased Stephen David Neale — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2022 · micro entity accounts

Net Assets
£7,661,692
Employees
2
Debt Ratio
9%
Current Ratio
36.5x

Trend

Net Assets
£0 £5.0M £10.0M 2019 2020 2021 2022 £8,515,650 £7,816,936 £7,757,629 £7,661,692
Balance sheet detail
2022202120202019
Fixed Assets£46,501£46,501£40,117£4,526
Current Assets£8,344,362£8,433,588£8,345,924£8,605,024
Debtors£8,590,346
Cash£14,678
Creditors (< 1 year)£228,791£270,460£117,105£70,850
Creditors (> 1 year)£500,380£452,000£452,000£23,050
Net Current Assets£8,115,571£8,163,128£8,228,819£8,534,174
Net Assets£7,661,692£7,757,629£7,816,936£8,515,650
Shareholder Funds£7,661,692£7,757,629£7,816,936£8,515,650

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 September 2026Notification of a person with significant control

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