Come To Sardinia Limited in Newport, TF10 8LB

Description

Data updated on: 01-11-2023

Come To Sardinia Limited has been on the local market for twenty years. Started with Companies House Reg No. 05052235 in 2004, the company is located at The Old School School Road, Newport TF10 8LB. The company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-02-28 is the last time company accounts were reported.

The data obtained detailing the enterprise's members suggests the existence of three directors: Gillian H., Helen W. and Stephen W. who joined the team on Thu, 4th Mar 2004, Mon, 23rd Feb 2004. In addition, the managing director's assignments are regularly supported by a secretary - Helen W., who was selected by this specific firm twenty years ago.

Executives who have control over this firm are as follows: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Helen W. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 443	36 444	37 949	42 330	42 241	42 714

Balance Sheet
Cash Bank In Hand	37 173	10 437	12 335	15 004	14 478	16 921
Cash Bank On Hand						16 921	23 769	24 299	22 432	18 367	17 838	22 860	23 043
Current Assets	37 508	10 859	13 177	16 252	15 810	18 166	24 944	24 620	23 042	18 670	18 394	23 696	23 656
Debtors	335	422	842	1 248	1 332	1 245	1 175	321	610	303	556	836	613
Net Assets Liabilities Including Pension Asset Liability	29 443	36 444	37 949	42 330	42 241
Other Debtors							329	321	610	303	556	836	613
Property Plant Equipment						50 475	49 343	48 252	47 191	46 187	42 500	41 496	40 492
Tangible Fixed Assets	363	50 457	50 348	50 439	50 602	50 475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 343	36 344	37 849	42 230	42 141	42 614
Shareholder Funds	29 443	36 444	37 949	42 330	42 241	42 714

Other Financial Data
Accrued Liabilities						587	1 188
Accumulated Depreciation Impairment Property Plant Equipment						916	2 048	3 139	4 200	5 204	8 030	9 034	10 038
Average Number Employees During Period								4	4	3	3	3	3
Creditors						25 927	26 861	23 563	20 337	16 738	19 257	25 779	25 628
Creditors Due After One Year				40
Creditors Due Within One Year		24 872	25 576	24 321	24 171	25 927
Increase From Depreciation Charge For Year Property Plant Equipment							1 132	1 091	1 061	1 004	3 687	1 004	1 004
Net Current Assets Liabilities	29 098	-14 013	-12 399	-8 069	-8 361	-7 761	-1 917	1 057	2 705	1 932	-863	-2 083	-1 972
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						15 360	26 861	22 865	19 442	16 738	15 808	16 760	15 691
Other Taxation Social Security Payable								698	384				7
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						399	329
Property Plant Equipment Gross Cost						51 391	51 391	51 391	51 391	51 391	50 530	50 530
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		50 203		240	269
Tangible Fixed Assets Cost Or Valuation	1 753	51 956	51 956	52 196	51 391
Tangible Fixed Assets Depreciation	1 390	1 499	1 608	1 757	789	916
Tangible Fixed Assets Depreciation Charged In Period			109	149	106	127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 074
Tangible Fixed Assets Disposals					1 074
Total Assets Less Current Liabilities	29 461	36 444	37 949	42 370	42 241	42 714	47 426	49 309	49 896	48 119	41 637	39 413	38 520
Trade Creditors Trade Payables						702			511		3 449	9 019	9 930
Trade Debtors Trade Receivables						846	846
Disposals Decrease In Depreciation Impairment Property Plant Equipment											861
Disposals Property Plant Equipment											861
Creditors Due Within One Year Total Current Liabilities	8 410	24 872
Fixed Assets	363	50 457
Provisions For Liabilities Charges	18	0
Tangible Fixed Assets Depreciation Charge For Period		109

Company staff

Gillian H.

Role: Director

Appointed: 04 March 2004

Latest update: 12 May 2024

Helen W.

Role: Director

Appointed: 23 February 2004

Latest update: 12 May 2024

Helen W.

Role: Secretary

Appointed: 23 February 2004

Latest update: 12 May 2024

Stephen W.

Role: Director

Appointed: 23 February 2004

Latest update: 12 May 2024

David H.

Role: Director

Appointed: 04 March 2004

Resigned: 15 March 2019

Latest update: 12 May 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 23 February 2004

Resigned: 23 February 2004

Address: London, N1 6DR

Latest update: 12 May 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 23 February 2004

Resigned: 23 February 2004

Address: London, N1 6DR

Latest update: 12 May 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gillian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Helen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David H.

Notified on 6 April 2016

Ceased on 15 March 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 21st November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21st November 2014
Annual Accounts 28th May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28th May 2015
Annual Accounts 8th October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 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	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 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
Annual Accounts 21st November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21st November 2013

Come To Sardinia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Helen W.

Helen W.

Stephen W.

David H.

L & A Registrars Limited

L & A Secretarial Limited

People with significant control

Stephen W.

Gillian H.

Helen W.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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