Cardyard Ltd in Exeter, EX2 4PA

Description

Data updated on: 01-11-2023

Located in 6 Lyndhurst Road, Exeter EX2 4PA Cardyard Ltd is classified as a Private Limited Company with 08108864 registration number. This company was founded on 2012-06-18. Established as Code Ab, the company used the business name until 2015-06-09, then it was changed to Cardyard Ltd. This firm's SIC code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The firm's latest annual accounts were submitted for the period up to June 30, 2022 and the latest annual confirmation statement was filed on July 1, 2023.

Current directors appointed by this company include: Demi G. assigned to lead the company nearly one year ago and Michael H. assigned to lead the company on 2012-06-18.

Michael H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Cardyard Ltd 2015-06-09
Code Ab Ltd 2012-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	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	100	100	-26 559	-78 372

Balance Sheet
Cash Bank On Hand				408	20 493	26 682	15 397	7 849	39 452	25 405	28 057
Current Assets			100	25 605	60 120	47 366	78 191	36 731	65 914	112 070	124 958
Debtors			5 436	25 197	39 627	20 684	62 794	28 882	26 462	86 665	96 901
Net Assets Liabilities								-96 670	-90 050	-71 404	-16 875
Other Debtors				9 124	4 802	111		2 327	1 229	31 451	5 808
Property Plant Equipment				11 770	7 185	3 595	1 051	3 457	7 834	14 886	11 473
Cash Bank In Hand			100	408
Intangible Fixed Assets		654	23 626
Net Assets Liabilities Including Pension Asset Liability	100	-2 579	-7 535
Tangible Fixed Assets		900	10 833	11 770

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve		-2 579	-7 635	-78 472
Shareholder Funds	100	100	-26 559	-78 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 400	11 985	16 198	21 246	21 979	24 194	29 017	33 773
Additions Other Than Through Business Combinations Property Plant Equipment						623	2 504	3 139	7 081	11 875	1 343
Average Number Employees During Period							2	3	3	3	4
Balances Amounts Owed To Related Parties								134 001	108 910	91 131	36 970
Bank Borrowings Overdrafts									40 833	30 834	20 833
Corporation Tax Payable											3 162
Corporation Tax Recoverable				11 263	5 397
Creditors				115 747	167 674	159 146	161 832	136 858	40 833	30 834	20 833
Increase From Depreciation Charge For Year Property Plant Equipment					4 585	4 213	5 048	733	2 215	4 823	4 756
Net Current Assets Liabilities			100	-90 142	-107 554	-111 780	-83 641	-100 127	-57 051	-55 456	-7 515
Number Shares Issued Fully Paid					10 000	10 000
Other Creditors				115 747	167 674	159 146	161 725	136 858	112 340	93 620	39 648
Other Disposals Property Plant Equipment									489
Other Taxation Social Security Payable							107			147
Par Value Share	0	0	0	1	1	1
Profit Loss				-51 813	-21 997	-7 816	25 595	-14 080	6 620	18 646
Property Plant Equipment Gross Cost				19 170	19 170	19 793	22 297	25 436	32 028	43 903	45 246
Total Assets Less Current Liabilities		1 654	-26 559	-78 372	-100 369	-108 185	-82 590	-96 670	-49 217	-40 570	3 958
Trade Creditors Trade Payables									1 458	63 759	79 663
Trade Debtors Trade Receivables				4 810	29 428	20 573	62 794	26 555	25 233	55 214	91 093
Creditors Due Within One Year			42 928	115 747
Number Shares Allotted	10 000	10 000	10 000	10 000
Accruals Deferred Income		4 233	6 812
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due After One Year			25 049
Fixed Assets		1 554	24 226
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		900	900
Tangible Fixed Assets Depreciation			300
Tangible Fixed Assets Depreciation Charged In Period			300

Company staff

Demi G.

Role: Director

Appointed: 05 January 2024

Latest update: 29 March 2024

Michael H.

Role: Director

Appointed: 18 June 2012

Latest update: 29 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
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 8 March 2014
Date Approval Accounts	8 March 2014

Cardyard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Demi G.

Michael H.

Cornelia K.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

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