Cardboard Future Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

Registered as 06872080 fifteen years ago, Cardboard Future Limited was set up as a Private Limited Company. The business current registration address is 4th Floor, 100 Fenchurch Street London. This business's registered with SIC code 46499, that means Wholesale of household goods (other than musical instruments) n.e.c.. The business latest accounts describe the period up to 2023-04-30 and the most current annual confirmation statement was submitted on 2023-04-07.

Roderic F. and Mary F. are registered as the firm's directors and have been managing the firm since 2009. To find professional help with legal documentation, this business has been utilizing the skillset of Roderic F. as a secretary since April 2009.

Executives who control the firm include: Mary F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roderic F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-231 982	-28 689	-28 291

Balance Sheet
Cash Bank On Hand			1 921	2 514
Current Assets	1 593	267 296	120 537	2 514
Debtors	0	259 200	118 616				1 279	103	103	103
Net Assets Liabilities			-28 291	-21 091	-122 536
Property Plant Equipment			122	92	69	52	39	29	29
Other Debtors							1 279	103	103	103
Cash Bank In Hand	1 593	8 096
Intangible Fixed Assets	18 863	0
Net Assets Liabilities Including Pension Asset Liability	-231 982	-28 689
Tangible Fixed Assets	218	163	122

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-231 984	-28 691	-28 293
Shareholder Funds	-231 982	-28 689	-28 291

Other Financial Data
Total Fixed Assets Cost Or Valuation	80 544	80 544
Total Fixed Assets Depreciation	61 463	80 381
Total Fixed Assets Depreciation Charge In Period		18 918
Accumulated Amortisation Impairment Intangible Assets				79 736	79 736	79 736	79 736	79 736	79 736
Accumulated Depreciation Impairment Property Plant Equipment			686	716	739	756	769	779	779
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			440	1 909	1 837
Creditors			213 334	125 080	122 605	122 832	108 321	107 582	107 582	107 582
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	19 081	163	64 506	101 475	69	52	39	29	29	29
Increase From Depreciation Charge For Year Property Plant Equipment				30	23	17	13	10
Intangible Assets Gross Cost				79 736	79 736	79 736	79 736	79 736	79 736
Investments			64 384	101 383	-101 383
Investments Fixed Assets			64 384	101 383
Net Current Assets Liabilities	-251 063	-28 852	-92 797	-122 566	-122 605	-122 832	-107 042	-107 479	-107 479	-107 479
Other Creditors			27 938	4 298	115 131	114 281	97 255	99 434	99 434	99 434
Other Investments Other Than Loans			64 384	101 383	-101 383
Other Taxation Social Security Payable			14 221	16 175	1 837	1 869	3 650
Property Plant Equipment Gross Cost				808	808	808	808	808	808
Total Assets Less Current Liabilities	-231 982	-28 689	-28 291	-21 091	-122 536	-122 780	-107 003	-107 450	-107 450	-107 450
Trade Creditors Trade Payables			170 735	102 698	5 637	6 682	7 416	8 148	8 148	8 148
Trade Debtors Trade Receivables			118 616
Amount Specific Advance Or Credit Directors							1 279
Amount Specific Advance Or Credit Made In Period Directors							1 279	49
Amount Specific Advance Or Credit Repaid In Period Directors								1 328
Creditors Due Within One Year Total Current Liabilities	252 656	296 148
Intangible Fixed Assets Aggregate Amortisation Impairment	60 873	79 736	79 736
Intangible Fixed Assets Amortisation Charged In Period		18 863
Intangible Fixed Assets Cost Or Valuation	79 736	79 736	79 736
Tangible Fixed Assets Cost Or Valuation	808	808	808
Tangible Fixed Assets Depreciation	590	645	686
Tangible Fixed Assets Depreciation Charge For Period		55
Cash Bank		8 096	1 921
Creditors Due Within One Year		296 148	213 334
Number Shares Allotted		2	2
Par Value Share			1
Share Capital Allotted Called Up Paid		-2	-2
Tangible Fixed Assets Depreciation Charged In Period			41

Company staff

Roderic F.

Role: Director

Appointed: 07 April 2009

Latest update: 6 March 2024

Roderic F.

Role: Secretary

Appointed: 07 April 2009

Latest update: 6 March 2024

Mary F.

Role: Director

Appointed: 07 April 2009

Latest update: 6 March 2024

People with significant control

Mary F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roderic F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Cardboard Future Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderic F.

Roderic F.

Mary F.

People with significant control

Mary F.

Roderic F.

Accounts Documents

Company filings

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