Card Industry Professionals Ltd is a private limited company registered at The Old Granary Manor Farm, Church Lane, Aylesby DN37 7AW. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-09, this 6-year-old company is run by 5 directors.
Director Michael C., appointed on 07 April 2022. Director Mark W., appointed on 01 March 2021. Director Carolyn S., appointed on 20 August 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-08-08 and the deadline for the subsequent filing is 2024-08-22. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | The Old Granary Manor Farm |
Office Address2 | Church Lane |
Town | Aylesby |
Post code | DN37 7AW |
Country of origin | United Kingdom |
Registration Number | 10907332 |
Date of Incorporation | Wed, 9th Aug 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of PSCs that own or have control over the company includes 4 names. As we found, there is Ciaran S. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Carolyn S. This PSC has significiant influence or control over the company,. Moving on, there is John S., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Ciaran S.
Notified on | 9 August 2017 |
Nature of control: |
significiant influence or control |
Carolyn S.
Notified on | 29 November 2018 |
Nature of control: |
significiant influence or control |
John S.
Notified on | 29 November 2018 |
Nature of control: |
significiant influence or control |
Joseph G.
Notified on | 9 August 2017 |
Ceased on | 6 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 580 | 29 054 | 166 053 | 98 168 | 558 359 |
Current Assets | 2 004 | 52 207 | 196 871 | 152 443 | 637 844 |
Debtors | 1 424 | 2 939 | 19 318 | 34 989 | 48 485 |
Net Assets Liabilities | 36 | 10 083 | -61 913 | -169 363 | 357 536 |
Other Debtors | 1 424 | 1 419 | 2 619 | 15 239 | 39 753 |
Property Plant Equipment | 2 339 | 1 931 | 7 179 | 47 911 | |
Total Inventories | 20 214 | 11 500 | 19 286 | 31 000 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 153 | 2 104 | 4 150 | 15 865 | |
Average Number Employees During Period | 2 | 2 | 5 | 8 | 15 |
Creditors | 1 968 | 43 995 | 170 000 | 133 167 | 99 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 153 | 951 | 2 046 | 11 715 | |
Net Current Assets Liabilities | 36 | 8 212 | 106 523 | -10 827 | 452 643 |
Other Creditors | 1 701 | 13 531 | 13 434 | 12 297 | 20 222 |
Other Taxation Social Security Payable | 40 | 20 825 | 32 673 | 29 222 | 31 922 |
Property Plant Equipment Gross Cost | 3 492 | 4 035 | 11 329 | 63 776 | |
Provisions For Liabilities Balance Sheet Subtotal | 468 | 367 | 32 548 | 43 851 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 492 | 543 | 7 294 | 52 447 | |
Total Assets Less Current Liabilities | 36 | 10 551 | 108 454 | -3 648 | 500 554 |
Trade Creditors Trade Payables | 227 | 9 639 | 44 241 | 87 751 | 99 057 |
Trade Debtors Trade Receivables | 1 520 | 16 699 | 19 750 | 8 732 | |
Bank Borrowings | 170 000 | 167 167 | 133 167 | ||
Bank Borrowings Overdrafts | 170 000 | 133 167 | 99 167 |
Type | Category | Free download | |
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SH01 |
Capital declared on Tue, 6th Feb 2024: 8.42 GBP filed on: 14th, February 2024 |
capital | Free Download (4 pages) |
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