Founded in 2012, The Living Room Letting Agency Cardiff, classified under reg no. 08266000 is an active company. Currently registered at 62 Cathays Terrace CF24 4HY, Cardiff the company has been in the business for twelve years. Its financial year was closed on Sat, 28th Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Christopher K., Jenna S.. Of them, Jenna S. has been with the company the longest, being appointed on 23 October 2012 and Christopher K. has been with the company for the least time - from 1 October 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Carole S. who worked with the the company until 10 March 2019.
Office Address | 62 Cathays Terrace |
Town | Cardiff |
Post code | CF24 4HY |
Country of origin | United Kingdom |
Registration Number | 08266000 |
Date of Incorporation | Tue, 23rd Oct 2012 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 28th December |
Company age | 12 years old |
Account next due date | Sat, 28th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Jenna S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Colin W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Carole S., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Jenna S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin W.
Notified on | 6 April 2016 |
Ceased on | 1 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carole S.
Notified on | 6 April 2016 |
Ceased on | 1 March 2019 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-29 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 702 | 5 994 | 2 722 | |||||||
Current Assets | 10 976 | 84 308 | 115 253 | 194 237 | 16 552 | 18 052 | 46 484 | 151 420 | 136 831 | 193 247 |
Debtors | 9 526 | 80 606 | 109 259 | 191 515 | ||||||
Net Assets Liabilities | -5 716 | -9 106 | 80 650 | 206 540 | 35 638 | 86 920 | ||||
Other Debtors | 79 259 | 109 259 | 191 515 | |||||||
Property Plant Equipment | 924 | 539 | 156 | |||||||
Cash Bank In Hand | 1 450 | 3 702 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -39 582 | -4 694 | ||||||||
Tangible Fixed Assets | 1 309 | 924 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | ||||||||
Profit Loss Account Reserve | -39 585 | -4 697 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 012 | 1 397 | 1 780 | |||||||
Bank Overdrafts | 7 794 | 8 153 | 8 815 | |||||||
Creditors | 89 601 | 160 167 | 271 275 | 219 968 | 224 748 | 193 335 | 164 986 | 105 090 | 93 088 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 383 | ||||||||
Net Current Assets Liabilities | -40 891 | -5 618 | -9 645 | 77 038 | 201 916 | -206 696 | -146 851 | -13 566 | 31 741 | 100 159 |
Other Creditors | 61 373 | 131 580 | 234 586 | |||||||
Other Taxation Social Security Payable | 14 138 | 14 138 | ||||||||
Property Plant Equipment Gross Cost | 1 936 | 1 936 | 1 936 | |||||||
Taxation Social Security Payable | 14 138 | 25 351 | ||||||||
Trade Creditors Trade Payables | 6 296 | 6 296 | 6 291 | |||||||
Average Number Employees During Period | 4 | 5 | 5 | 6 | 5 | |||||
Fixed Assets | 156 | 156 | 156 | 156 | 3 897 | 3 897 | 23 428 | |||
Total Assets Less Current Liabilities | 76 882 | 201 760 | -206 540 | -146 695 | -9 669 | 35 638 | 123 587 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 768 | 4 780 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | |||||||||
Capital Employed | -39 582 | -4 694 | ||||||||
Creditors Due Within One Year | 51 867 | 89 926 | ||||||||
Number Shares Allotted | 3 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 936 | 1 936 | ||||||||
Tangible Fixed Assets Depreciation | 627 | 1 012 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 385 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 23rd October 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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