Setup Displays Cardiff started in year 1999 as Private Limited Company with registration number 03694691. The Setup Displays Cardiff company has been functioning successfully for twenty five years now and its status is active - proposal to strike off. The firm's office is based in South Glamorgan at 74 Wyndham Crescent. Postal code: CF11 9EF.
| Office Address | 74 Wyndham Crescent |
| Office Address2 | Cardiff |
| Town | South Glamorgan |
| Post code | CF11 9EF |
| Country of origin | United Kingdom |
| Registration Number | 03694691 |
| Date of Incorporation | Wed, 13th Jan 1999 |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Thu, 31st Dec 2020 (1212 days after) |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Thu, 27th Jan 2022 (2022-01-27) |
| Last confirmation statement dated | Wed, 13th Jan 2021 |
Position: Director
Appointed: 16 April 2021
Position: Secretary
Appointed: 13 January 1999
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Brian L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 604 | 100 | 84 | 99 | ||
| Current Assets | 13 130 | 22 284 | 44 097 | 37 494 | 37 640 | 32 182 |
| Debtors | 8 425 | 22 184 | 38 493 | 37 394 | 37 556 | 32 083 |
| Net Assets Liabilities | 46 312 | 39 181 | 30 505 | 14 319 | ||
| Property Plant Equipment | 20 632 | 22 943 | 17 209 | 12 908 | ||
| Cash Bank In Hand | 4 705 | 100 | 5 604 | |||
| Intangible Fixed Assets | 7 000 | 7 000 | 7 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 94 | 3 736 | 46 312 | |||
| Tangible Fixed Assets | 15 074 | 13 221 | 20 632 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | -906 | 2 736 | 45 312 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | -7 000 | -7 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 843 | 14 532 | 20 266 | 24 567 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | |||||
| Bank Overdrafts | 1 687 | 13 515 | 14 708 | 20 790 | ||
| Corporation Tax Payable | 4 067 | -22 | ||||
| Creditors | 25 417 | 28 256 | 31 344 | 37 771 | ||
| Fixed Assets | 22 074 | 20 221 | 27 632 | 29 943 | 24 209 | 19 908 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 689 | 5 734 | 4 301 | |||
| Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | ||
| Intangible Assets Gross Cost | 7 000 | 7 000 | ||||
| Net Current Assets Liabilities | -15 096 | -13 272 | 18 680 | 9 238 | 6 296 | -5 589 |
| Other Creditors | 4 650 | 6 501 | 5 756 | -3 143 | ||
| Other Taxation Social Security Payable | 15 013 | 7 260 | ||||
| Property Plant Equipment Gross Cost | 30 475 | 37 475 | 37 475 | 37 475 | ||
| Taxation Social Security Payable | 7 238 | 9 536 | 19 156 | |||
| Trade Creditors Trade Payables | 1 002 | 1 344 | 968 | |||
| Trade Debtors Trade Receivables | 38 493 | 37 394 | 37 556 | 32 083 | ||
| Capital Employed | 94 | 3 736 | 46 312 | |||
| Creditors Due After One Year | 6 884 | 3 213 | ||||
| Creditors Due Within One Year | 28 226 | 35 556 | 25 417 | |||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | ||||
| Number Shares Allotted | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 12 828 | |||||
| Tangible Fixed Assets Cost Or Valuation | 30 647 | 30 647 | 30 475 | |||
| Tangible Fixed Assets Depreciation | 15 573 | 17 426 | 9 843 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 853 | 3 680 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 263 | |||||
| Tangible Fixed Assets Disposals | 13 000 | |||||
| Total Assets Less Current Liabilities | 6 978 | 6 949 | 46 312 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2018 filed on: 30th, October 2019 |
accounts | Free Download (6 pages) |
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