Cardcraft Of Pembrokeshire started in year 2013 as Private Limited Company with registration number 08564443. The Cardcraft Of Pembrokeshire company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Pembroke Dock at 17 Gordon Street. Postal code: SA72 6DA.
The company has one director. Terry J., appointed on 11 June 2013. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Lloyd J.. There were no ex secretaries.
Office Address | 17 Gordon Street |
Town | Pembroke Dock |
Post code | SA72 6DA |
Country of origin | United Kingdom |
Registration Number | 08564443 |
Date of Incorporation | Tue, 11th Jun 2013 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Terry J. This PSC has significiant influence or control over this company,.
Terry J.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 5 280 | -15 722 | -1 259 | ||||||
Balance Sheet | |||||||||
Current Assets | 57 880 | 43 277 | 39 275 | 36 720 | 42 813 | 44 517 | 51 535 | 71 853 | 102 077 |
Net Assets Liabilities | 1 372 | 29 152 | 68 556 | 63 719 | 66 280 | ||||
Cash Bank In Hand | 507 | 1 334 | 3 512 | ||||||
Debtors | 1 | ||||||||
Intangible Fixed Assets | 36 000 | 32 000 | 28 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 280 | -15 722 | -1 259 | ||||||
Stocks Inventory | 57 372 | 41 943 | 35 763 | ||||||
Tangible Fixed Assets | 4 471 | 3 682 | 34 726 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 5 278 | -15 724 | -1 261 | ||||||
Shareholder Funds | 5 280 | -15 722 | -1 259 | ||||||
Other | |||||||||
Average Number Employees During Period | 7 | 7 | 8 | 13 | |||||
Creditors | 70 873 | 100 155 | 136 631 | 84 058 | 59 527 | 90 046 | |||
Fixed Assets | 40 471 | 35 682 | 62 726 | 54 460 | 44 999 | 35 374 | 24 619 | 20 828 | 221 964 |
Net Current Assets Liabilities | -35 191 | -51 404 | -39 347 | 34 153 | 57 342 | 92 114 | 32 523 | 12 326 | |
Total Assets Less Current Liabilities | 5 280 | -15 722 | 23 379 | 20 307 | 12 343 | 56 740 | 7 904 | 33 154 | |
Creditors Due After One Year | 24 638 | ||||||||
Creditors Due Within One Year | 93 071 | 94 681 | 78 622 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | 12 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 37 451 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 260 | 5 260 | 42 711 | ||||||
Tangible Fixed Assets Depreciation | 789 | 1 578 | 7 985 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 789 | 6 407 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-11 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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