Creative Property (cardiff) Limited in Cardiff, CF10 5LR

Description

Data updated on: 01-11-2023

Creative Property (cardiff) is a company situated at CF10 5LR Cardiff at 58 Mount Stuart Square. The enterprise was established in 2003 and is registered under reg. no. 04763478. The enterprise has been present on the British market for 21 years now and the last known status is active. This firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2022-10-31 is the last time the accounts were filed.

From the data we have, the following company was created in 2003 and has been run by two directors.

Executives who control the firm include: Mark T. owns 1/2 or less of company shares. Elfed E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	280 171	314 856

Balance Sheet
Cash Bank On Hand			19 833	54 191	97 442	278 717
Current Assets	4 007	31 246		54 191	251 157	509 614
Debtors	2	2			153 715	230 897
Net Assets Liabilities			486 046	519 818	722 016	980 509
Property Plant Equipment			484 877	484 877	484 877	484 877
Cash Bank In Hand	4 005	31 244
Net Assets Liabilities Including Pension Asset Liability	280 171	314 856
Tangible Fixed Assets	300 000	300 000

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	591 950	626 635
Shareholder Funds	280 171	314 856

Other Financial Data
Accrued Liabilities			2 978	3 712	3 712	3 709
Accumulated Depreciation Impairment Property Plant Equipment			30 838	30 838	30 838	30 838
Amounts Owed By Related Parties					153 715	230 897
Amounts Owed To Related Parties			7 036	7 036
Average Number Employees During Period			2	2	2	2
Creditors			18 764	19 350	14 118	14 082
Fixed Assets			484 977	484 977	484 977	484 977
Investments Fixed Assets	100	100	100	100	100	100
Investments In Subsidiaries			100	100	100	100
Net Current Assets Liabilities	-19 929	14 756	1 069	34 841	237 039	495 532
Other Creditors			700	700	698	701
Property Plant Equipment Gross Cost			515 715	515 715	515 715	515 715
Taxation Social Security Payable			8 026	7 878	9 684	9 648
Total Borrowings			24	24	24	24
Creditors Due Within One Year	23 936	16 490
Fixed Asset Investments Cost Or Valuation	100	100
Number Shares Allotted		2
Revaluation Reserve	-311 881	-311 881
Share Capital Allotted Called Up Paid	2	2
Share Premium Account	98	98
Tangible Fixed Assets Cost Or Valuation	330 838	330 838
Tangible Fixed Assets Depreciation	30 838	30 838
Total Assets Less Current Liabilities	280 171	314 856
Value Shares Allotted		1

Company staff

Mark T.

Role: Director

Appointed: 14 May 2003

Latest update: 9 March 2024

Mark T.

Role: Secretary

Appointed: 14 May 2003

Latest update: 9 March 2024

Elfed E.

Role: Director

Appointed: 14 May 2003

Latest update: 9 March 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elfed E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 28/07/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28/07/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2021-10-31

Creative Property (cardiff) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Mark T.

Elfed E.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mark T.

Elfed E.

Accounts Documents

Company filings

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