Explaw Consulting Ltd in Cardiff, CF23 8AA

Description

Data updated on: 01-11-2023

This particular firm is situated in Cardiff under the following Company Registration No.: 09273406. It was set up in the year 2014. The office of this firm is located at Radnor House Greenwood Close Cardiff Gate Business Park. The postal code is CF23 8AA. This enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-10-31 is the last time when account status updates were reported.

There is just one managing director at present managing this particular limited company, specifically Sarah F. who has been executing the director's tasks for ten years. Since 2014-10-21 Hywel L., had been performing the duties for this specific limited company up until the resignation on 2017-06-02.

Sarah F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-17 621

Balance Sheet
Cash Bank In Hand	1 649
Cash Bank On Hand	1 649	3 894	5 279	22 806	12 533	13 704	13 191	8 224
Current Assets	3 095	4 128	6 861	24 186	12 773	14 652	15 364	10 733
Debtors	1 446	234	1 582	1 380	240	948	2 173	2 509
Other Debtors			274				157	157
Property Plant Equipment	436	238	39				436	281
Tangible Fixed Assets	436

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-17 631
Shareholder Funds	-17 621

Other Financial Data
Accrued Liabilities	2 549	1 550	1 610
Accumulated Amortisation Impairment Intangible Assets					27	135	243	351
Accumulated Depreciation Impairment Property Plant Equipment	165	363	562	601	601	601	30	185
Average Number Employees During Period		3	1	1	1	1	1	1
Corporation Tax Payable			703
Creditors	21 152	13 428	6 884	13 121	8 883	10 103	14 805	10 374
Creditors Due Within One Year	21 152
Fixed Assets					512	404	732	469
Increase From Amortisation Charge For Year Intangible Assets					27	108	108	108
Increase From Depreciation Charge For Year Property Plant Equipment		198	199	39			30	155
Intangible Assets					512	404	296	188
Intangible Assets Gross Cost					539	539	539
Net Current Assets Liabilities	-18 057	-9 300	-23	11 065	3 890	4 549	559	359
Number Shares Allotted	10
Other Creditors	6 736	136	100	1 707	2 196	2 602	7 904	4 445
Other Taxation Social Security Payable	-285		2 718	10 066	5 789	7 432	6 434	5 849
Par Value Share	1
Property Plant Equipment Gross Cost	601	601	601	601	601	601	466
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	601
Tangible Fixed Assets Cost Or Valuation	601
Tangible Fixed Assets Depreciation	165
Tangible Fixed Assets Depreciation Charged In Period	165
Total Additions Including From Business Combinations Intangible Assets					539
Total Assets Less Current Liabilities	-17 621	-9 062	16	11 065	4 402	4 953	1 291	828
Trade Creditors Trade Payables	969		340	1 348	898	69	467	80
Trade Debtors Trade Receivables	1 446	234	1 308	1 380	240	948	1 748	2 184
Disposals Decrease In Depreciation Impairment Property Plant Equipment							601
Disposals Property Plant Equipment							601
Prepayments							268	168
Total Additions Including From Business Combinations Property Plant Equipment							466

Company staff

Sarah F.

Role: Director

Appointed: 02 June 2017

Latest update: 10 April 2024

People with significant control

Sarah F.

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Hywel L.

Notified on 6 April 2016

Ceased on 2 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	21 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Explaw Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Hywel L.

People with significant control

Sarah F.

Hywel L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

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Explaw Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Hywel L.

People with significant control

Sarah F.

Hywel L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015