Cardiff Neuroradiology Limited in Cardiff, CF23 8RS

Description

Data updated on: 01-11-2023

Cardiff Neuroradiology started its business in 2013 as a Private Limited Company under the ID 08424096. The business has been functioning for 11 years and it's currently active. This firm's registered office is based in Cardiff at Elfed House Oak Tree Court, Mulberry Drive. Anyone could also find the firm using its area code : CF23 8RS. The firm's principal business activity number is 86220: Specialists medical practice activities. 2023/02/28 is the last time when the company accounts were reported.

That firm owes its well established position on the market and constant growth to exactly two directors, who are Jill H. and Shawn H., who have been controlling the firm since 2013.

Executives who control the firm include: Jill H. owns 1/2 or less of company shares. Shawn H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	36 931	58 598

Balance Sheet
Cash Bank In Hand	5 459	24 600
Current Assets	41 363	67 537	83 827	139 448	137 084	93 699	132 784	179 911	281 260
Debtors	35 904	42 937
Intangible Fixed Assets	6 000	4 000
Tangible Fixed Assets	221	1 771

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 831	58 498
Shareholder Funds	36 931	58 598

Other Financial Data
Amount Specific Advance Or Credit Directors	26 304	33 197	17 667	13 496	29 008	365	1 171	2 154	211 744
Amount Specific Advance Or Credit Made In Period Directors		36 893	23 470	39 229	16 045	21 627		8 365	223 113
Amount Specific Advance Or Credit Repaid In Period Directors		30 000	39 000	43 400	533	51 000		5 040	13 523
Creditors		14 710	14 592	23 813	15 141	6 675	17 704	25 339	34 026
Creditors Due Within One Year	10 653	14 710
Fixed Assets	6 221	5 771	3 982	1 385	5 975	49 229	38 029	26 171
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	30 710	52 827	69 235	115 635	121 943	87 024	115 080	154 572	247 234
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 960
Tangible Fixed Assets Cost Or Valuation	319	2 279
Tangible Fixed Assets Depreciation	98	508
Tangible Fixed Assets Depreciation Charged In Period		410
Total Assets Less Current Liabilities	36 931	58 598	73 217	117 020	127 918	136 253	153 109	180 743	247 234
Advances Credits Directors	26 304	33 197
Advances Credits Made In Period Directors	30 655
Advances Credits Repaid In Period Directors	34 000
Average Number Employees During Period					2	2	2	1	1

Company staff

Jill H.

Role: Director

Appointed: 28 February 2013

Latest update: 3 January 2024

Shawn H.

Role: Director

Appointed: 28 February 2013

Latest update: 3 January 2024

People with significant control

Jill H.

Notified on 26 February 2017

Nature of control:

1/2 or less of shares

Shawn H.

Notified on 27 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Cardiff Neuroradiology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill H.

Shawn H.

People with significant control

Jill H.

Shawn H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Cardiff Neuroradiology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill H.

Shawn H.

People with significant control

Jill H.

Shawn H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016