Founded in 2005, East Cardiff Newsbase, classified under reg no. 05337999 is an active company. Currently registered at 52 Countisbury Avenue CF3 5SN, Cardiff the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Gurbachan S., appointed on 20 January 2005. In addition, a secretary was appointed - Clare S., appointed on 20 January 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Countisbury Avenue |
Office Address2 | Llanrumney |
Town | Cardiff |
Post code | CF3 5SN |
Country of origin | United Kingdom |
Registration Number | 05337999 |
Date of Incorporation | Thu, 20th Jan 2005 |
Industry | |
End of financial Year | 31st March |
Company age | 19 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 | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Gurbachan S. This PSC and has 75,01-100% shares.
Gurbachan S.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -46 515 | -46 098 | |||||
Balance Sheet | |||||||
Current Assets | 21 364 | 18 772 | 91 624 | 19 218 | 12 001 | 26 341 | 15 576 |
Net Assets Liabilities | -46 098 | -37 768 | -25 451 | -19 357 | 12 664 | 17 331 | |
Cash Bank In Hand | 224 | 377 | |||||
Debtors | 685 | 60 | |||||
Intangible Fixed Assets | 84 460 | 78 782 | |||||
Stocks Inventory | 20 455 | 18 335 | |||||
Tangible Fixed Assets | 1 689 | 1 436 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -46 615 | -46 198 | |||||
Shareholder Funds | -46 515 | -46 098 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 825 | ||||||
Average Number Employees During Period | 4 | 4 | |||||
Creditors | 78 972 | 64 730 | 67 220 | 46 757 | 42 942 | 23 806 | |
Depreciation Amortisation Impairment Expense | 9 317 | 9 000 | |||||
Fixed Assets | 86 149 | 80 218 | 74 325 | 104 271 | 92 522 | 63 255 | 54 261 |
Net Current Assets Liabilities | -55 792 | -47 343 | -65 406 | -62 502 | -65 122 | -16 601 | -8 230 |
Other Operating Expenses Format2 | 45 367 | 49 422 | |||||
Other Operating Income Format2 | 54 873 | 54 280 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 60 | 2 500 | |||||
Profit Loss | 9 755 | 5 260 | |||||
Raw Materials Consumables Used | 306 109 | 272 106 | |||||
Staff Costs Employee Benefits Expense | 31 442 | 38 030 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 466 | 1 314 | |||||
Total Assets Less Current Liabilities | 30 357 | 32 875 | 144 181 | 41 769 | 27 400 | 46 654 | 46 031 |
Turnover Revenue | 351 583 | 320 852 | |||||
Creditors Due After One Year | 76 872 | 78 973 | |||||
Creditors Due Within One Year | 77 156 | 66 115 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 57 490 | 63 168 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 5 678 | ||||||
Intangible Fixed Assets Cost Or Valuation | 141 950 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 8 254 | ||||||
Tangible Fixed Assets Depreciation | 6 565 | 6 818 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 253 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 20th Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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