Cedarwood Trading started in year 2000 as Private Limited Company with registration number 03903274. The Cedarwood Trading company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in West Sussex at 36 Langley Drive. Postal code: RH11 7SY.
The company has one director. Rukhsana R., appointed on 14 February 2000. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Taj D. who worked with the the company until 8 January 2014.
Office Address | 36 Langley Drive |
Office Address2 | Langley Green Crawley |
Town | West Sussex |
Post code | RH11 7SY |
Country of origin | United Kingdom |
Registration Number | 03903274 |
Date of Incorporation | Fri, 7th Jan 2000 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Rukhsana R. This PSC has significiant influence or control over this company,.
Rukhsana R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 940 | -23 865 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 | 293 | 773 | 681 | |||||
Current Assets | 33 355 | 26 872 | 30 144 | 24 694 | 26 140 | 20 931 | 20 595 | 23 019 | 23 599 |
Debtors | 20 000 | 20 102 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Net Assets Liabilities | -25 623 | -36 643 | -49 972 | -45 844 | -50 414 | -52 855 | -42 047 | ||
Other Debtors | 20 000 | 20 000 | 20 000 | ||||||
Property Plant Equipment | 26 755 | 21 404 | 20 346 | 16 276 | |||||
Total Inventories | 10 133 | 4 401 | 5 367 | 250 | |||||
Cash Bank In Hand | 6 241 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -3 940 | -23 865 | |||||||
Stocks Inventory | 7 114 | 6 770 | |||||||
Tangible Fixed Assets | 52 514 | 43 812 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 040 | -23 965 | |||||||
Shareholder Funds | -3 940 | -23 865 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 174 | 154 525 | 158 806 | 162 876 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 223 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 37 500 | 37 499 | 37 500 | ||||||
Average Number Employees During Period | 3 | 1 | 1 | 1 | 2 | 2 | 1 | ||
Balances Amounts Owed To Related Parties | 57 398 | 40 476 | |||||||
Creditors | 80 180 | 82 318 | 96 458 | 83 051 | 82 715 | 85 639 | 83 061 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||
Fixed Assets | 52 514 | 43 812 | 20 346 | 16 276 | 12 206 | 9 765 | 17 415 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 351 | 4 281 | 4 070 | ||||||
Net Current Assets Liabilities | -50 128 | -62 994 | -50 036 | -57 624 | -70 318 | -62 120 | -62 120 | -62 620 | -59 462 |
Other Creditors | 42 680 | 44 819 | 58 958 | ||||||
Property Plant Equipment Gross Cost | 175 929 | 179 152 | 179 152 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 342 | 423 | |||||||
Total Assets Less Current Liabilities | 2 386 | -19 182 | -23 281 | -36 220 | -49 972 | -45 844 | -49 914 | -52 855 | -42 047 |
Creditors Due Within One Year | 83 483 | 89 866 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 6 326 | 4 683 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 265 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 166 894 | 169 159 | |||||||
Tangible Fixed Assets Depreciation | 114 380 | 125 347 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 967 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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