Cardmean Limited in Bideford, EX39 1RG

Description

Data updated on: 06-10-2021

2003 signifies the beginning of Cardmean Limited, a company located at 3 The Holt Staddon Road, Appledore, Bideford. The company was registered on 2003-06-08. The Companies House Registration Number was 04791134 and the company post code was EX39 1RG. The firm had been present on the market for 18 years up until 2021-08-17.

Sian D. was this company's managing director, arranged to perform management duties in 2003.

Sian D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency

Balance Sheet
Cash Bank On Hand					863	2 104	3 198	802
Net Assets Liabilities					36	251	198	19	1
Property Plant Equipment					1 010	757	568	427
Current Assets								802
Cash Bank In Hand	1 114	1 071	2 041	5 117	863
Net Assets Liabilities Including Pension Asset Liability	-1 649	-2 491	-2 036	7 985	36
Tangible Fixed Assets	125	94	70	1 347	1 010

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 650	-2 492	-2 037	7 984	35

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 382	2 635	2 824	2 965
Bank Overdrafts					1 278	1 102	927	1 021
Creditors					1 837	2 610	3 568	1 210	319
Increase From Depreciation Charge For Year Property Plant Equipment						253	189	141
Net Current Assets Liabilities	-1 774	-2 585	-2 106	6 638	-974	-506	-370	408	319
Other Creditors					-3 099	-2 628	-2 071	-4 375
Property Plant Equipment Gross Cost					3 392	3 392	3 392	3 392
Taxation Social Security Payable					3 658	3 386	3 862	3 594
Trade Creditors Trade Payables						750	850	970
Fixed Assets								427	320
Total Assets Less Current Liabilities								19	1
Capital Employed	-1 649	-2 491	-2 036	7 985	36
Creditors Due Within One Year	2 888	3 656	4 147	-1 521	1 837
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 727
Tangible Fixed Assets Cost Or Valuation	1 665	1 665	1 665	3 392	3 392
Tangible Fixed Assets Depreciation	1 540	1 571	1 595	2 045	2 382
Tangible Fixed Assets Depreciation Charged In Period		31	24	450	337

Company staff

Eluned D.

Role: Secretary

Appointed: 08 June 2003

Latest update: 12 April 2024

Sian D.

Role: Director

Appointed: 08 June 2003

Latest update: 12 April 2024

People with significant control

Sian D.

Notified on 9 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	18 June 2021
Confirmation statement last made up date	04 June 2020

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014

Cardmean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eluned D.

Sian D.

Howard T.

William T.

People with significant control

Sian D.

Accounts Documents

Company filings

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