Cardiff Dessert House Limited in Cardiff, CF24 3BN

Description

Data updated on: 01-11-2023

Cardiff Dessert House has been in this business field for at least 13 years. Established under 08172262, this company is listed as a Private Limited Company. You can reach the office of the firm during business hours under the following location: 103-105 City Road, CF24 3BN Cardiff. Its present name is Cardiff Dessert House Limited. The company's previous clients may know this company also as Creams Original, which was in use until 2020-05-26. The company's classified under the NACE and SIC code 56290, that means Other food services. 2021-08-31 is the last time when the company accounts were filed.

Amir S. is this firm's individual director, who was appointed in 2014. For 11 years Azhar R., had been fulfilling assigned duties for this business up until the resignation in August 2023.

Amir S. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Cardiff Dessert House Limited 2020-05-26
Creams Original Limited 2012-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	1	1	46 087	81 646

Balance Sheet
Cash Bank On Hand				84 064	52 614	37 365
Current Assets			118 276	98 971	75 280	54 689	48 252	153 463
Debtors			8 324	907	1 506	9 984
Net Assets Liabilities				81 646	78 373	316	2 166	62 053
Property Plant Equipment				111 737	230 582	234 480
Total Inventories				14 000	14 000	14 000
Cash Bank In Hand			81 580	84 064
Net Assets Liabilities Including Pension Asset Liability	1	1	46 087	81 646
Stocks Inventory			14 000	14 000
Tangible Fixed Assets			122 968	111 737

Capital & Reserves
Called Up Share Capital		1	100	100
Profit Loss Account Reserve			45 987	81 546
Shareholder Funds	1	1	46 087	81 646

Other Financial Data
Version Production Software							2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						11 973	2 536	13 108
Accumulated Depreciation Impairment Property Plant Equipment				19 991	26 402
Additions Other Than Through Business Combinations Property Plant Equipment						3 898
Average Number Employees During Period					18	17	15	15
Creditors				125 129	305 874	226 134	317 751	319 483
Fixed Assets			122 967	111 737	105 326	183 817	161 011	138 206
Increase From Depreciation Charge For Year Property Plant Equipment					6 411
Net Current Assets Liabilities			-47 609	-26 158	-1 667	-171 528	-269 582	-165 113
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-83	-83	907
Property Plant Equipment Gross Cost				131 728	230 582	234 480
Total Assets Less Current Liabilities		1	72 583	85 579	103 659	12 289	-25 617	-26 907
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year			29 272	3 933
Creditors Due Within One Year			165 885	125 129
Number Shares Allotted	1	1		100
Other Debtors Due After One Year			8 324
Par Value Share	1	1		100
Share Capital Allotted Called Up Paid	1	1	10 000	10 000
Tangible Fixed Assets Additions			122 967	8 760
Tangible Fixed Assets Cost Or Valuation			122 968	131 728
Tangible Fixed Assets Depreciation				19 991
Tangible Fixed Assets Depreciation Charged In Period				19 991

Company staff

Amir S.

Role: Director

Appointed: 30 April 2014

Latest update: 6 February 2024

People with significant control

Amir S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2012-08-08
Date Approval Accounts	7 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Cardiff Dessert House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir S.

Azhar R.

People with significant control

Amir S.

Accounts Documents

Company filings

Filing category

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