Cardiv2013 started in year 2013 as Private Limited Company with registration number 08428103. The Cardiv2013 company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Eastbourne at 60 Fountains Close. Postal code: BN22 0XE.
The company has one director. Carmencita M., appointed on 4 March 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Fountains Close |
Office Address2 | Croxden Way |
Town | Eastbourne |
Post code | BN22 0XE |
Country of origin | United Kingdom |
Registration Number | 08428103 |
Date of Incorporation | Mon, 4th Mar 2013 |
Industry | Hospital activities |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (123 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Carmencita M. This PSC and has 75,01-100% shares.
Carmencita M.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 967 | 5 493 | 5 579 | 3 279 | ||||||
Balance Sheet | ||||||||||
Current Assets | 2 699 | 6 556 | 6 955 | 5 722 | 1 | 5 370 | 11 298 | 10 422 | 9 714 | 9 376 |
Net Assets Liabilities | 3 279 | 1 | 4 284 | 8 402 | 8 974 | 8 555 | 6 459 | |||
Cash Bank In Hand | 1 679 | 1 253 | 3 962 | |||||||
Debtors | 1 022 | 5 303 | 2 993 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 967 | 5 493 | 5 579 | 3 279 | ||||||
Tangible Fixed Assets | 824 | 549 | 274 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 966 | 5 492 | 5 578 | |||||||
Shareholder Funds | 967 | 5 493 | 5 579 | 3 279 | ||||||
Other | ||||||||||
Version Production Software | 1 | 1 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 412 | 375 | 375 | 375 | 375 | 375 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 2 031 | 1 015 | 2 521 | 3 153 | 2 617 | 3 212 | ||||
Fixed Assets | 824 | 549 | 274 | 2 080 | 1 833 | 1 500 | ||||
Net Current Assets Liabilities | 143 | 4 944 | 5 665 | 3 691 | 3 279 | 4 355 | 8 777 | 7 269 | 7 097 | 6 164 |
Total Assets Less Current Liabilities | 967 | 5 493 | 5 579 | 3 691 | 1 | 4 355 | 8 777 | 9 349 | 8 930 | 7 664 |
Accruals Deferred Income | 360 | 412 | ||||||||
Creditors Due Within One Year | 2 558 | 1 612 | 1 650 | 2 031 | ||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 099 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 099 | 1 099 | 1 099 | |||||||
Tangible Fixed Assets Depreciation | 275 | 550 | 825 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 275 | 275 | 275 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 30th March 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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