Cardwell Communications Company Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Cardwell Communications Company Limited has been in the UK for ten years. Started with Companies House Reg No. 09096608 in the year 2014, the firm is based at 37 Warren Street, London W1T 6AD. This company's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. Cardwell Communications Company Ltd filed its account information for the financial year up to 2022-06-30. Its latest annual confirmation statement was filed on 2023-06-23.

Currently, the business is governed by a solitary director: John E., who was chosen to lead the company in 2014.

John E. is the individual with significant 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	17 852

Balance Sheet
Cash Bank On Hand		442	9 209	31 324	25 399	31 988	37 225	27 528	30 896
Current Assets	24 947	13 712	22 722	34 403	32 520	41 033	49 551	33 608	36 801
Debtors	1 220	13 270	13 513	3 079	7 121	9 045	12 326	6 080	5 905
Net Assets Liabilities		1 049	408	436	13 263	17 360	137	348	848
Property Plant Equipment		990	660	330		808	606	404	202
Cash Bank In Hand	23 727	442
Net Assets Liabilities Including Pension Asset Liability	17 852	1 049
Tangible Fixed Assets	1 320	990

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 752	949
Shareholder Funds	17 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		660	990	1 320	1 650	1 852	2 054	2 256	2 458
Additions Other Than Through Business Combinations Property Plant Equipment						1 010
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		3 666	5 262	4 775	4 259	3 117	3 513	3 381	3 369
Creditors		13 653	22 974	34 297	19 257	24 481	50 020	33 664	36 155
Increase From Depreciation Charge For Year Property Plant Equipment			330	330	330	202	202	202	202
Net Current Assets Liabilities	16 532	59	-252	106	13 263	16 552	-469	-56	646
Other Creditors		1 499	1 500	1 575	1 620	1 680	2 599	2 070	2 220
Property Plant Equipment Gross Cost		1 650	1 650	1 650	1 650	2 660	2 660	2 660	2 660
Trade Creditors Trade Payables		211	171	1 162	801	15	15	30	30
Trade Debtors Trade Receivables		13 245	13 346	3 079	7 121	9 045	12 326	6 080	5 905
Capital Employed	17 852	1 049
Creditors Due Within One Year	8 415	13 653
Number Shares Allotted	100	100
Par Value Share	1	1
Fixed Assets	1 320
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 650
Tangible Fixed Assets Cost Or Valuation	1 650	1 650
Tangible Fixed Assets Depreciation	330	660
Tangible Fixed Assets Depreciation Charged In Period	330	330
Total Assets Less Current Liabilities	17 852

Company staff

John E.

Role: Director

Appointed: 23 June 2014

Latest update: 19 March 2024

People with significant control

John E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-06-23
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 2 September 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 September 2016

Cardwell Communications Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

People with significant control

John E.

Accounts Documents

Company filings

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