Founded in 2015, C Rada Hcw, classified under reg no. 09652095 is an active company. Currently registered at 12 William Road TN23 7UU, Ashford the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Edmond R., appointed on 14 September 2016. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Claire R., Edmond R. and others listed below. There were no ex secretaries.
Office Address | 12 William Road |
Town | Ashford |
Post code | TN23 7UU |
Country of origin | United Kingdom |
Registration Number | 09652095 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Edmond R. This PSC and has 75,01-100% shares.
Edmond R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | -5 392 | |||
Balance Sheet | ||||
Cash Bank On Hand | 732 | 12 816 | 9 335 | 6 135 |
Current Assets | 732 | 12 816 | 9 935 | 6 435 |
Debtors | 600 | 300 | ||
Net Assets Liabilities | -5 392 | -3 010 | -814 | 897 |
Property Plant Equipment | 1 380 | 1 131 | ||
Cash Bank In Hand | 732 | |||
Intangible Fixed Assets | 54 000 | |||
Net Assets Liabilities Including Pension Asset Liability | -5 392 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | -5 393 | |||
Shareholder Funds | -5 392 | |||
Other | ||||
Accrued Liabilities | 800 | 1 000 | 2 151 | 3 066 |
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 304 | 553 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 684 | |||
Average Number Employees During Period | 6 | 6 | 9 | |
Creditors | 60 124 | 63 826 | 54 129 | 42 669 |
Fixed Assets | 54 000 | 48 000 | 43 380 | 37 131 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 249 | ||
Intangible Assets | 54 000 | 48 000 | 42 000 | 36 000 |
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 |
Loans From Directors | 56 890 | 51 697 | 42 719 | 31 701 |
Net Current Assets Liabilities | -59 392 | -51 010 | -44 194 | -36 234 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | |
Other Creditors | 400 | 167 | ||
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 600 | 300 | ||
Property Plant Equipment Gross Cost | 1 684 | 1 684 | ||
Taxation Social Security Payable | 2 434 | 11 129 | 8 859 | 7 068 |
Trade Creditors Trade Payables | 667 | |||
Creditors Due Within One Year | 60 124 | |||
Intangible Fixed Assets Additions | 60 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | |||
Intangible Fixed Assets Cost Or Valuation | 60 000 | |||
Total Assets Less Current Liabilities | -5 392 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 23rd Jun 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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