£226k
+16%vs Feb 2024Active14675969Private limited companyWalton On Thames
CAPTIVATION AI LTD
Significant control: Gareth John Hughes (50–75%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Captivation AI Ltd sell?
Registered activity: Ready-made interactive leisure and entertainment software development (SIC 62011). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
CAPTIVATION AI LTD is an active private limited company (company number 14675969) incorporated on 20 February 2023, registered in Walton On Thames. Its registered activity is ready-made interactive leisure and entertainment software development (SIC 62011). Latest small accounts cover the period ending 28 February 2025, showing net assets of £226k and cash of £69k, with 7 employees on average. Net assets rose 16% on the prior period (£195k).
Peer position · net assets
By net assets it sits in the top quarter of 354 comparable companies in Greater London (median £176, upper quartile £21k).
02
Ownership and control
- Gareth John Hughes
- owns 50–75% of shares
- holds 50–75% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 20 February 20233 yrs ago
- Next accounts due
- 28 November 2026in 36 days
- Confirmation statement due
- 6 March 2027in 134 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62011
- Ready-made interactive leisure and entertainment software development
- SIC 62012
- Business and domestic software development
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£69k
−22%vs Feb 2024Not reported
7
+40%vs Feb 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 28 February 2025 | £226k | £69k | £3,496 | — | — | — | 7 |
| 29 February 2024 | £195k | £89k | £2,135 | — | — | — | 5 |
Cash per employee£9,917Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £225,826 at 28 February 2025
- Net assets up 10% or more on the prior period+15.6% vs prior period
- Cash at bank of £50,000 or moreCash £69,422
- Incorporated two to five years agoIncorporated 20 February 2023
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 134 days
- Next accounts duein 36 days
- Accounts period endNet assets £226k · small accounts
- Accounts period endNet assets £195k · small accounts
- Incorporated
08
Similar companies in Greater London
- UX SMART LIMITEDBarnet · inc. Feb 2023
- SKINNEX LIMITEDLondon · inc. Feb 2023
- THINK GLOBALLY LIMITEDThornton Heath · inc. Feb 2023
- HISTORAMA LTDWallington · inc. Mar 2023
- KEVIN AND PERRY LIMITEDSouth Ockendon · inc. Mar 2023
- FSG TECH LTDWeybridge · inc. Feb 2023
All companies incorporated on 20 February 2023 · in Feb 2023.
09
Reminders for CAPTIVATION AI LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.