Founded in 2016, Burdila, classified under reg no. 10516313 is an active company. Currently registered at 10516313 - Companies House Default Address CF14 8LH, Cardiff the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Eva B., appointed on 15 February 2023. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Vitalie B.. There were no ex secretaries.
Office Address | 10516313 - Companies House Default Address |
Town | Cardiff |
Post code | CF14 8LH |
Country of origin | United Kingdom |
Registration Number | 10516313 |
Date of Incorporation | Thu, 8th Dec 2016 |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Vitalie B. The abovementioned PSC and has 75,01-100% shares.
Vitalie B.
Notified on | 8 December 2016 |
Ceased on | 15 February 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -11 405 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 4 735 | 8 000 | ||||
Current Assets | 3 089 | 34 962 | 20 000 | 42 000 | 19 000 | 2 480 |
Net Assets Liabilities | 12 957 | 105 501 | 138 001 | 20 800 | 95 942 | |
Property Plant Equipment | 21 285 | 18 376 | 85 000 | |||
Total Inventories | 30 227 | 30 380 | 42 000 | |||
Cash Bank In Hand | 3 089 | |||||
Net Assets Liabilities Including Pension Asset Liability | -11 405 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -11 505 | |||||
Shareholder Funds | -11 405 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 5 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 215 | 50 000 | 50 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 850 | |||||
Administrative Expenses | 23 000 | 56 000 | ||||
Average Number Employees During Period | 2 | 2 | 18 | 14 | 6 | 5 |
Cost Sales | 345 000 | 650 000 | ||||
Creditors | 43 290 | 46 359 | 68 560 | |||
Distribution Costs | 48 000 | 85 000 | ||||
Fixed Assets | 85 000 | 85 000 | ||||
Gross Profit Loss | 41 000 | 46 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 215 | 2 909 | ||||
Net Current Assets Liabilities | -11 405 | -8 328 | 27 001 | 63 001 | 23 600 | 2 480 |
Operating Profit Loss | -30 000 | -95 000 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 001 | 21 001 | 4 600 | |||
Profit Loss | -35 700 | -112 050 | ||||
Profit Loss On Ordinary Activities Before Tax | -30 000 | -95 000 | ||||
Property Plant Equipment Gross Cost | 24 500 | 135 000 | 135 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 500 | 5 000 | 2 800 | 29 862 | ||
Taxation Social Security Payable | 43 290 | 46 359 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 700 | 17 050 | ||||
Total Assets Less Current Liabilities | -11 405 | 112 001 | 148 001 | 23 600 | 2 480 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 7 650 | |||||
Work In Progress | 30 227 | |||||
Creditors Due Within One Year | 14 494 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, February 2023 |
gazette | Free Download (1 page) |
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