Academi Berfformio Caerdydd Cyf in Cardiff, CF11 6SW

Description

Data updated on: 01-11-2023

The company is based in Cardiff with reg. no. 08749370. This firm was set up in the year 2013. The headquarters of the company is located at 77 Stafford Road Grangetown. The area code for this address is CF11 6SW. This enterprise's principal business activity number is 90010 which stands for Performing arts. 2022-08-31 is the last time account status updates were filed.

Elin L. is the firm's individual director, who was formally appointed eleven years ago. Since October 2013 Trystan E., had been functioning as a director for this company up until the resignation in September 2017. What is more a different director, including Huw F. gave up the position in 2023.

Elin L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-321	18	6 675	15 402

Balance Sheet
Cash Bank In Hand	126	982	8 327
Cash Bank On Hand				19 396	19 286	32 103	29 755	33 088	34 086	28 243
Current Assets	126	2 665	10 213	20 308	21 456	33 803	33 460	36 776	35 371	33 652
Debtors		1 683	1 576	448	1 850	1 500	2 835	2 818	165	4 212
Net Assets Liabilities					18 539	31 473	33 176	38 368	35 855	30 837
Property Plant Equipment						163	108	528	645	811
Stocks Inventory			310
Total Inventories				464	320	200	870	870	1 120	1 197
Net Assets Liabilities Including Pension Asset Liability			6 675	15 402

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	-324	15	6 672
Shareholder Funds	-321	18	6 675	15 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54	109	400	827	1 253
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						31	-10
Creditors				4 906	8 140	7 685	5 594	4 059	5 261	8 695
Creditors Due Within One Year	447	2 647	3 538	4 906
Fixed Assets					5 223	5 386	5 331	5 751	5 868	6 034
Increase From Depreciation Charge For Year Property Plant Equipment						54	55	291	427	643
Intangible Assets					5 223	5 223	5 223	5 223	5 223	5 223
Intangible Assets Gross Cost					5 223	5 223	5 223	5 223	5 223
Net Current Assets Liabilities	-321	18	6 675	15 402	13 316	26 118	27 866	32 717	30 110	24 957
Number Shares Allotted	3	3	3
Par Value Share	1	1	1
Property Plant Equipment Gross Cost						217	217	928	1 472	2 064
Provisions						31	21	100	123	154
Provisions For Liabilities Balance Sheet Subtotal						31	21	100	123	154
Share Capital Allotted Called Up Paid	3	3	3
Total Additions Including From Business Combinations Intangible Assets					5 223
Total Additions Including From Business Combinations Property Plant Equipment						217		711	544	809
Total Assets Less Current Liabilities	-321	18	6 675	15 402	18 539	31 504	33 197	38 468	35 978	30 991
Additional Provisions Increase From New Provisions Recognised								79	23	31
Disposals Decrease In Depreciation Impairment Property Plant Equipment										217
Disposals Property Plant Equipment										217

Company staff

Elin L.

Role: Director

Appointed: 25 October 2013

Latest update: 13 January 2024

People with significant control

Elin L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Huw F.

Notified on 6 April 2016

Ceased on 13 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trystan E.

Notified on 6 April 2016

Ceased on 31 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	25 October 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Academi Berfformio Caerdydd Cyf

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Elin L.

Trystan E.

Huw F.

People with significant control

Elin L.

Huw F.

Trystan E.

Accounts Documents

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