Inventory Expert Limited in Cardiff, CF24 3HB

Description

Data updated on: 02-05-2020

2007 is the date that marks the start of Inventory Expert Limited, a company registered at 71 Upper Kincraig Street, Roath, Cardiff. The company was started on 2007-09-27. The firm registration number was 06383882 and the company post code was CF24 3HB. This company had been on the market for thirteen years until 2020-03-17.

This company was controlled by a single director: Nell P., who was selected to lead the company in September 2007.

Nell P. was the individual who controlled this firm, had substantial control or influence over the company, 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	1 306	10 871	13 112	8 856

Balance Sheet
Current Assets	7 542	15 423	14 446	6 766	8 171
Net Assets Liabilities				8 856	6 607	6 344
Cash Bank In Hand	3 613	10 042	8 333	6 068
Debtors	3 929	5 381	6 113	698
Intangible Fixed Assets	14 000	10 500	7 000	3 500
Net Assets Liabilities Including Pension Asset Liability	1 306	10 871
Tangible Fixed Assets	751	1 340	1 268	1 130

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 206	10 771	13 012	8 756
Shareholder Funds	1 306	10 871	13 112	8 856

Other Financial Data
Creditors				2 540	2 469	-5 620
Fixed Assets	14 751	11 840	8 268	4 630	905	724
Net Current Assets Liabilities	-13 445	-701	5 063	4 226	5 702	5 620
Total Assets Less Current Liabilities	1 306	11 139	13 331	8 856	6 607	6 344
Creditors Due Within One Year	20 987	16 124	9 383	2 540
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 500	28 000	31 500
Intangible Fixed Assets Amortisation Charged In Period		3 500		3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges		268	219
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 445		238
Tangible Fixed Assets Cost Or Valuation	2 285	3 730	4 022	4 260
Tangible Fixed Assets Depreciation	1 534	2 390	2 754	3 130
Tangible Fixed Assets Depreciation Charged In Period		856		376

Company staff

David P.

Role: Secretary

Appointed: 27 September 2007

Latest update: 22 March 2023

Nell P.

Role: Director

Appointed: 27 September 2007

Latest update: 22 March 2023

People with significant control

Nell P.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	11 October 2020
Confirmation statement last made up date	27 September 2019

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 March 2015
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31

Inventory Expert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Nell P.

People with significant control

Nell P.

Accounts Documents

Company filings

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