Founded in 2012, Frederick Douglas, classified under reg no. 08022513 is an active company. Currently registered at 25 Waterloo Close CF23 5ED, Cardiff the company has been in the business for twelve years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Owen E., appointed on 5 April 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Waterloo Close |
Town | Cardiff |
Post code | CF23 5ED |
Country of origin | United Kingdom |
Registration Number | 08022513 |
Date of Incorporation | Thu, 5th Apr 2012 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Owen E. The abovementioned PSC and has 75,01-100% shares.
Owen E.
Notified on | 5 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 526 | 7 916 | ||||||
Current Assets | 9 526 | 9 841 | 20 622 | 24 498 | 16 317 | 33 267 | 56 815 | 95 962 |
Debtors | 1 925 | |||||||
Other Debtors | 1 925 | |||||||
Property Plant Equipment | 81 | 321 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 441 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 441 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 441 | |||||||
Accrued Liabilities Deferred Income | 1 020 | 930 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 781 | 559 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 3 | |
Corporation Tax Payable | 4 462 | 4 898 | ||||||
Creditors | 8 577 | 5 865 | 8 224 | 7 816 | 7 343 | 15 512 | 14 692 | 44 916 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | |||||||
Disposals Property Plant Equipment | 300 | |||||||
Fixed Assets | 321 | 178 | 73 | 320 | 1 731 | 1 368 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | |||||||
Net Current Assets Liabilities | 949 | 3 976 | 12 398 | 16 682 | 8 974 | 17 755 | 42 123 | 51 046 |
Property Plant Equipment Gross Cost | 862 | 880 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 318 | |||||||
Total Assets Less Current Liabilities | 1 030 | 4 297 | 12 576 | 16 755 | 8 974 | 18 075 | 43 854 | 52 414 |
Type | Category | Free download | |
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CH01 |
On Fri, 23rd Feb 2024 director's details were changed filed on: 12th, March 2024 |
officers | Free Download (2 pages) |
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