Founded in 2016, Smart Roofing Cardiff, classified under reg no. 10476508 is an active company. Currently registered at Cedar House NP10 8FY, Newport the company has been in the business for 8 years. Its financial year was closed on 25th November and its latest financial statement was filed on Tuesday 30th November 2021.
The company has one director. Shabana A., appointed on 14 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cedar House |
| Office Address2 | Hazell Drive |
| Town | Newport |
| Post code | NP10 8FY |
| Country of origin | United Kingdom |
| Registration Number | 10476508 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Roofing activities |
| End of financial Year | 25th November |
| Company age | 8 years old |
| Account next due date | Sat, 25th Nov 2023 (156 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Shabana A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shabana A.
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 565 | 24 531 | 34 822 | 70 387 | 60 028 | 48 409 |
| Current Assets | 41 565 | 31 708 | 40 306 | 92 192 | 118 146 | 116 831 |
| Debtors | 7 177 | 5 484 | 21 805 | 58 118 | 68 422 | |
| Net Assets Liabilities | 7 851 | 3 449 | 411 | 19 965 | 24 635 | 47 421 |
| Other Debtors | 5 000 | 10 000 | 31 080 | 49 787 | ||
| Property Plant Equipment | 9 000 | 6 750 | 5 062 | 5 413 | 6 481 | 5 178 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 5 250 | 6 938 | 8 681 | 10 377 | 12 713 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | 2 094 | 2 764 | 1 033 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 3 334 | 7 553 | 6 600 | |||
| Corporation Tax Payable | 1 374 | 1 249 | 3 564 | 11 867 | 15 571 | 22 714 |
| Creditors | 41 004 | 33 861 | 44 096 | 46 945 | 76 617 | 56 793 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 2 250 | 1 688 | 1 743 | 1 696 | 2 336 |
| Net Current Assets Liabilities | 561 | -2 153 | -3 790 | 45 247 | 41 529 | 60 038 |
| Other Creditors | 38 147 | 24 127 | 35 096 | 13 739 | 24 667 | 2 890 |
| Other Taxation Social Security Payable | 1 483 | 8 485 | 5 436 | 14 444 | 28 826 | 24 589 |
| Property Plant Equipment Gross Cost | 12 000 | 12 000 | 12 000 | 14 094 | 16 858 | 17 891 |
| Provisions For Liabilities Balance Sheet Subtotal | 861 | 1 029 | 1 232 | 1 295 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 710 | 1 148 | 861 | |||
| Total Assets Less Current Liabilities | 9 561 | 4 597 | 1 272 | 50 660 | 48 010 | 65 216 |
| Trade Creditors Trade Payables | 3 561 | |||||
| Trade Debtors Trade Receivables | 2 177 | 5 484 | 11 805 | 27 038 | 18 635 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 13th November 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy