Cadlot started in year 2014 as Private Limited Company with registration number 09277858. The Cadlot company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cardiff at 7 Ty Nant Court. Postal code: CF15 8LW.
The company has 2 directors, namely Rhian D., Iestyn D.. Of them, Rhian D., Iestyn D. have been with the company the longest, being appointed on 23 October 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Ty Nant Court |
| Office Address2 | Morganstown |
| Town | Cardiff |
| Post code | CF15 8LW |
| Country of origin | United Kingdom |
| Registration Number | 09277858 |
| Date of Incorporation | Thu, 23rd Oct 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 23 October 2014
Position: Director
Appointed: 23 October 2014
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Iestyn D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rhian D. This PSC owns 25-50% shares and has 25-50% voting rights.
Iestyn D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rhian D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 625 | 417 | |||||
| Balance Sheet | |||||||
| Debtors | 4 937 | 5 090 | 4 863 | ||||
| Intangible Fixed Assets | 16 000 | 12 000 | |||||
| Net Assets Liabilities | 417 | -313 | -773 | 318 | |||
| Other Debtors | 4 937 | 5 090 | 4 863 | ||||
| Property Plant Equipment | 351 | ||||||
| Tangible Fixed Assets | 702 | 351 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 525 | 317 | |||||
| Shareholder Funds | 625 | 417 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 702 | 1 053 | 1 053 | 1 053 | 1 053 | 1 053 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 9 808 | 7 363 | 3 873 | 4 619 | 4 320 | 3 910 | |
| Creditors Due Within One Year | 16 077 | 11 934 | |||||
| Fixed Assets | 16 702 | 12 351 | 8 000 | 4 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 351 | ||||||
| Intangible Assets | 12 000 | 8 000 | 4 000 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Intangible Fixed Assets Additions | 20 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||
| Net Current Assets Liabilities | -16 077 | -11 934 | -950 | -900 | 318 | 770 | 953 |
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 9 808 | 7 363 | 3 873 | 900 | 930 | 1 873 | |
| Other Taxation Social Security Payable | 1 286 | 81 | 3 718 | 3 390 | 2 037 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 053 | 1 053 | 1 053 | 1 053 | 1 053 | 1 053 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 053 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 053 | ||||||
| Tangible Fixed Assets Depreciation | 351 | 702 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 351 | 351 | |||||
| Total Assets Less Current Liabilities | 625 | 10 225 | 7 050 | 3 100 | 318 | 770 | 953 |
| Trade Creditors Trade Payables | -1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 23rd October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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