Cardiolectus started in year 2014 as Private Limited Company with registration number 09324973. The Cardiolectus company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 2 Chesterfield Buildings Westbourne Place. Postal code: BS8 1RU.
The company has 4 directors, namely James S., Colm H. and Julian S. and others. Of them, James S., Colm H., Julian S., Simon W. have been with the company the longest, being appointed on 24 November 2014. As of 30 April 2024, there were 2 ex directors - Set E., Curt-Jorgen P. and others listed below. There were no ex secretaries.
Office Address | 2 Chesterfield Buildings Westbourne Place |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 1RU |
Country of origin | United Kingdom |
Registration Number | 09324973 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 40 100 | 40 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 40 100 | 40 423 | 1 482 | 6 724 | 8 791 | 6 167 | 763 | |
Current Assets | 40 100 | 57 890 | 76 740 | 101 979 | 8 791 | 6 167 | 764 | |
Debtors | 40 000 | 17 467 | 96 | 20 093 | 1 | |||
Net Assets Liabilities | 40 100 | 51 924 | 58 697 | 82 733 | 70 538 | 68 266 | 60 970 | |
Cash Bank In Hand | 150 | 40 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 150 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 | 150 | ||||||
Shareholder Funds | 40 100 | 40 100 | ||||||
Other | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
Corporation Tax Payable | 7 481 | |||||||
Corporation Tax Recoverable | 1 | |||||||
Creditors | 5 966 | 18 043 | 19 246 | 13 415 | 13 063 | 14 956 | ||
Current Asset Investments | 75 162 | 75 162 | ||||||
Fixed Assets | 75 162 | 75 162 | 75 162 | 75 162 | ||||
Investments | 75 162 | 75 162 | 75 162 | 75 162 | ||||
Investments Fixed Assets | 75 162 | 75 162 | 75 162 | 75 162 | ||||
Investments In Other Entities Measured Fair Value | 75 162 | 75 162 | 75 162 | |||||
Loans From Directors | 11 765 | 13 415 | 13 063 | 14 256 | ||||
Net Current Assets Liabilities | 40 100 | 51 924 | 58 697 | 90 214 | -4 624 | -6 896 | -14 192 | |
Other Remaining Borrowings | 700 | |||||||
Total Assets Less Current Liabilities | 40 100 | 51 924 | 58 697 | 82 733 | 70 538 | 68 266 | 60 970 | |
Trade Debtors Trade Receivables | 20 093 | |||||||
Advances Credits Directors | 11 998 | |||||||
Advances Credits Made In Period Directors | 11 998 | |||||||
Advances Credits Repaid In Period Directors | 11 998 | |||||||
Called Up Share Capital Not-paid Current Asset | 40 000 | |||||||
Cash In Hand | 100 | |||||||
Number Shares Allotted | 150 | 150 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | -150 | -150 | ||||||
Share Premium Account | 39 950 | 39 950 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 24, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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