Servicecultureclub Limited in Cardiff, CF5 6HP

Description

Data updated on: 01-11-2023

11036005 - registration number for Servicecultureclub Limited. The firm was registered as a Private Limited Company on 2017-10-27. The firm has been present on the British market for seven years. This firm can be reached at 6 Wern Migna St Fagan in Cardiff. The office's area code assigned to this place is CF5 6HP. This firm's principal business activity number is 78300 and has the NACE code: Human resources provision and management of human resources functions. Fri, 31st Mar 2023 is the last time when the accounts were reported.

Robert C. and Lynda C. are the company's directors and have been working on the company success since 2018.

Executives with significant control over the firm are: Robert C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynda C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	27 572	16 636	20 368	50 569	57 675
Current Assets	35 792	58 873	20 368	95 010	97 371
Debtors	8 220	42 237		44 441	39 696
Net Assets Liabilities	21 336	21 961	-38 136	1 545	19 937
Other Debtors	303			4 760	2 353
Property Plant Equipment	15 566	12 026	8 972	5 602	4 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 860	6 400	9 991	9 196	17 473
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts			33 333	25 333	17 333
Creditors	7 166	5 095	36 176	25 743	17 333
Finance Lease Liabilities Present Value Total	7 166	5 095	2 843	410	410
Increase Decrease In Property Plant Equipment	11 995
Increase From Depreciation Charge For Year Property Plant Equipment	2 860	3 540	3 591	2 399	2 399
Net Current Assets Liabilities	15 188	16 737	-9 705	22 362	32 987
Other Creditors	228	2 972	2 355	3 338	2 053
Other Taxation Social Security Payable	18 486	37 093	18 799	56 847	53 027
Property Plant Equipment Gross Cost	18 426	18 426	18 963	19 287	22 367
Provisions For Liabilities Balance Sheet Subtotal	2 252	1 707	1 230	676	611
Total Additions Including From Business Combinations Property Plant Equipment	18 426		537	324	3 080
Total Assets Less Current Liabilities	30 754	28 763	-730	27 964	37 881
Trade Creditors Trade Payables				2 030	894
Trade Debtors Trade Receivables	7 917	42 237		39 681	37 343

Company staff

Robert C.

Role: Director

Appointed: 01 June 2018

Latest update: 10 January 2024

Lynda C.

Role: Director

Appointed: 27 October 2017

Latest update: 10 January 2024

People with significant control

Robert C.

Notified on 27 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynda C.

Notified on 27 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	27 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Servicecultureclub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Lynda C.

People with significant control

Robert C.

Lynda C.

Accounts Documents

Company filings

Filing category

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