Founded in 2016, Fd02, classified under reg no. 10080931 is an active company. Currently registered at Unit 5 Parc Ty Glas CF14 5DU, Cardiff the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Barrie J., appointed on 23 March 2016. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex directors - Jane-Marie A., John R. and others listed below. There were no ex secretaries.
Office Address | Unit 5 Parc Ty Glas |
Town | Cardiff |
Post code | CF14 5DU |
Country of origin | United Kingdom |
Registration Number | 10080931 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Assets Liabilities | -250 | -600 | -950 | -1 300 | -1 650 | -2 000 | -2 350 |
Other | |||||||
Amounts Owed To Group Undertakings | 24 350 | 31 700 | 41 050 | 45 400 | 45 750 | 46 100 | 46 450 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | |||
Creditors | 90 000 | 83 000 | 68 000 | 64 000 | 64 000 | 64 000 | 58 450 |
Investments Fixed Assets | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 |
Investments In Group Undertakings | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 |
Net Current Assets Liabilities | -30 250 | -37 600 | -52 950 | -57 300 | -57 650 | -58 000 | -58 350 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -350 | -350 | -350 | -350 | -350 | -350 | -350 |
Total Assets Less Current Liabilities | 89 750 | 82 400 | 67 050 | 62 700 | 62 350 | 62 000 | 61 650 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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