Cardiff Computer Centre started in year 2013 as Private Limited Company with registration number 08681570. The Cardiff Computer Centre company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cardiff at 121 A. Postal code: CF24 3BP.
The company has one director. Naeima H., appointed on 9 September 2013. There are currently no secretaries appointed. As of 8 June 2024, there were 2 ex directors - Soran H., Barzan K. and others listed below. There were no ex secretaries.
Office Address | 121 A |
Office Address2 | City Road |
Town | Cardiff |
Post code | CF24 3BP |
Country of origin | United Kingdom |
Registration Number | 08681570 |
Date of Incorporation | Mon, 9th Sep 2013 |
Industry | Washing and (dry-)cleaning of textile and fur products |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (22 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Naeima H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Naeima H.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | -4 618 | -4 698 | 2 666 | ||
Balance Sheet | |||||
Cash Bank On Hand | 24 302 | 28 044 | |||
Current Assets | 2 242 | 2 772 | 3 574 | 24 302 | 28 044 |
Net Assets Liabilities | 8 095 | 5 609 | |||
Property Plant Equipment | 5 939 | 30 | |||
Cash Bank In Hand | 2 242 | 2 772 | 3 574 | ||
Net Assets Liabilities Including Pension Asset Liability | -4 618 | -4 698 | 2 666 | ||
Tangible Fixed Assets | 4 564 | 3 423 | 1 997 | ||
Reserves/Capital | |||||
Profit Loss Account Reserve | -4 618 | -4 698 | 2 666 | ||
Shareholder Funds | -4 618 | -4 698 | 2 666 | ||
Other | |||||
Description Principal Activities | 62 090 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 402 | 29 311 | |||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 7 332 | 8 639 | |||
Fixed Assets | 5 939 | 30 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 909 | ||||
Net Current Assets Liabilities | -5 358 | -4 828 | 807 | 16 970 | 19 405 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 | ||||
Property Plant Equipment Gross Cost | 29 340 | 29 340 | |||
Total Assets Less Current Liabilities | -794 | -1 405 | 2 804 | 22 909 | 19 435 |
Useful Life Property Plant Equipment Years | 25 | ||||
Bank Borrowings | 3 824 | 3 293 | 138 | ||
Creditors Due After One Year | 3 824 | 3 293 | 138 | ||
Creditors Due Within One Year | 7 600 | 7 600 | 2 767 | ||
Tangible Fixed Assets Additions | 5 705 | ||||
Tangible Fixed Assets Cost Or Valuation | 5 705 | 5 705 | 5 705 | ||
Tangible Fixed Assets Depreciation | 1 141 | 2 282 | 3 708 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 141 | 1 141 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy