Competitive World Limited in Cardiff, CF14 5GH

Description

Data updated on: 14-07-2022

The business was located in Cardiff under the following Company Registration No.: 05640027. This firm was established in the year 2005. The main office of the firm was situated at 12 Cwrt Y Parc Earlswood Road. The area code for this place is CF14 5GH. This business was formally closed in 2022, meaning it had been in business for 17 years.

The following limited company was supervised by one director: David P. who was supervising it for one year.

Gerwyn L. was the individual with significant 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	15 973	23 966	25 507

Balance Sheet
Cash Bank On Hand			21 150	16 251	22 759	28 337
Current Assets	28 842	33 125	40 348	37 656	41 412	40 363	15 000
Debtors	20 099	26 830	19 198	21 405	18 653	12 026	15 000
Net Assets Liabilities			25 507	26 073	29 333	26 571	-425
Property Plant Equipment			1 969	1 167	365
Cash Bank In Hand	8 743	6 295	21 150
Net Assets Liabilities Including Pension Asset Liability	15 973	23 966	25 507
Tangible Fixed Assets	2 541	2 908	1 969

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 873	23 866	25 407
Shareholder Funds	15 973	23 966	25 507

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities			306	305	305	305
Accumulated Depreciation Impairment Property Plant Equipment			18 626	19 428	20 230	20 595	20 595
Average Number Employees During Period			2	2	2
Bank Borrowings Overdrafts			345	352	69	2 494
Creditors			16 810	12 750	12 444	13 792	15 425
Increase From Depreciation Charge For Year Property Plant Equipment				802	802	365
Loans From Directors			352	343	-167	318	15 240
Net Current Assets Liabilities	13 432	21 058	23 538	24 906	28 968	26 571	-425
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost			20 595	20 595	20 595	20 595	20 595
Taxation Social Security Payable			15 807	11 750	12 237	10 675	185
Trade Debtors Trade Receivables			19 198	21 405	18 653	12 026	15 000
Creditors Due Within One Year	15 410	12 067	16 810
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 094	2 406
Tangible Fixed Assets Cost Or Valuation	17 095	18 189	20 595
Tangible Fixed Assets Depreciation	14 554	15 281	18 626
Tangible Fixed Assets Depreciation Charged In Period		727	3 345