Cardiff Cosmetic Centre started in year 2014 as Private Limited Company with registration number 08949285. The Cardiff Cosmetic Centre company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cardiff at Abton House Basement Level. Postal code: CF14 3QX.
The company has one director. Michael F., appointed on 20 March 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Craig C.. There were no ex secretaries.
Office Address | Abton House Basement Level |
Office Address2 | Wedal Road |
Town | Cardiff |
Post code | CF14 3QX |
Country of origin | United Kingdom |
Registration Number | 08949285 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Michael F. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Craig C. This PSC owns 25-50% shares.
Michael F.
Notified on | 20 March 2017 |
Nature of control: |
25-50% shares |
Craig C.
Notified on | 20 March 2017 |
Ceased on | 12 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 358 | 3 552 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 5 100 | 1 223 | 3 813 | 272 340 | 5 485 | 7 276 | 7 276 | 7 339 | 120 964 | 93 278 |
Net Assets Liabilities | 3 552 | 1 586 | 145 023 | 187 343 | 184 513 | 184 513 | 186 188 | 180 083 | 161 536 | |
Cash Bank In Hand | 5 100 | 465 | ||||||||
Debtors | 758 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 358 | 3 552 | ||||||||
Tangible Fixed Assets | 498 273 | 500 529 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 5 258 | 3 452 | ||||||||
Shareholder Funds | 5 358 | 3 552 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 321 281 | 1 729 | 1 152 | 1 152 | 1 152 | 1 152 | 3 982 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 489 592 | 489 592 | 53 640 | 142 645 | 174 233 | 174 233 | 418 283 | 712 864 | 709 074 | |
Fixed Assets | 498 273 | 500 529 | 500 385 | 494 726 | 542 503 | 532 198 | 532 198 | 796 331 | 921 495 | 874 004 |
Net Current Assets Liabilities | -8 443 | -7 385 | -9 207 | 219 291 | -134 169 | -164 411 | -164 411 | -407 503 | -589 978 | -612 743 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 405 | 555 | 591 | 2 991 | 2 546 | 2 546 | 3 441 | 1 922 | 3 053 | |
Total Assets Less Current Liabilities | 489 830 | 493 144 | 491 178 | 714 017 | 408 334 | 367 787 | 367 787 | 388 828 | 331 517 | 261 261 |
Consideration For Shares Issued | 100 | |||||||||
Creditors Due After One Year | 484 472 | 489 592 | ||||||||
Creditors Due Within One Year | 13 543 | 8 608 | ||||||||
Nominal Value Shares Issued | 1 | |||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued | 100 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (3 pages) |
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