Cardiff Garden Room Ltd in Cardiff, CF24 1LE

Description

Data updated on: 01-11-2023

Cardiff Garden Room Ltd with reg. no. 13473085 has been in this business field for three years. This particular Private Limited Company can be found at Clifton House, 2-6 Four Elms Road, Cardiff and company's post code is CF24 1LE. The firm's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-06-22.

Until now, the following business has only been supervised by 1 managing director: Tareq K. who has been controlling it for three years.

Executives with significant control over the firm are: Rachel K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tareq K. 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	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 174	25 301
Current Assets	12 589	47 923
Debtors	9 415	7 622
Net Assets Liabilities	4 618	29 881
Other Debtors		7 565
Property Plant Equipment		11 993
Total Inventories		15 000

Other Financial Data
Accrued Liabilities Deferred Income	1 650	5 250
Accumulated Depreciation Impairment Property Plant Equipment		1 117
Amounts Owed To Directors	261
Comprehensive Income Expense	4 518
Creditors	7 971	23 702
Depreciation Rate Used For Property Plant Equipment		20
Finance Lease Liabilities Present Value Total		3 800
Fixed Assets		11 993
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		1 117
Issue Equity Instruments	100
Net Current Assets Liabilities	4 618	24 221
Other Taxation Social Security Payable	1 060	8 261
Par Value Share	1	1
Profit Loss	4 518
Property Plant Equipment Gross Cost		13 110
Total Additions Including From Business Combinations Property Plant Equipment		13 110
Total Assets Less Current Liabilities	4 618	36 214
Trade Creditors Trade Payables	5 000	6 391
Trade Debtors Trade Receivables	9 415	57
Advances Credits Directors	261	195
Advances Credits Made In Period Directors	261

Company staff

Tareq K.

Role: Director

Appointed: 23 June 2021

Latest update: 6 April 2024

People with significant control

Rachel K.

Notified on 23 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tareq K.

Notified on 23 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2021-06-23
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Cardiff Garden Room Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tareq K.

People with significant control

Rachel K.

Tareq K.

Accounts Documents

Company filings

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