Setup Displays Cardiff Limited in South Glamorgan, CF11 9EF

Description

Data updated on: 01-11-2023

Registered at 74 Wyndham Crescent, South Glamorgan CF11 9EF Setup Displays Cardiff Limited is a Private Limited Company registered under the 03694691 Companies House Reg No. This firm was created on Wednesday 13th January 1999. The enterprise's registered with SIC code 82301, that means Activities of exhibition and fair organisers. The firm's most recent annual accounts were submitted for the period up to 2018-12-31 and the most current annual confirmation statement was submitted on 2021-01-13.

Currently, this specific firm is overseen by a single director: Laura L., who was assigned this position 3 years ago. The firm had been managed by Ray H. until 12 years ago. What is more another director, namely Brian L. quit on Wednesday 26th May 2021. Additionally, the managing director's efforts are often assisted with by a secretary - Gillian L., who joined the following firm twenty five years ago.

Brian L. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand			5 604	100	84	99
Current Assets	13 130	22 284	44 097	37 494	37 640	32 182
Debtors	8 425	22 184	38 493	37 394	37 556	32 083
Net Assets Liabilities			46 312	39 181	30 505	14 319
Property Plant Equipment			20 632	22 943	17 209	12 908
Cash Bank In Hand	4 705	100	5 604
Intangible Fixed Assets	7 000	7 000	7 000
Net Assets Liabilities Including Pension Asset Liability	94	3 736	46 312
Tangible Fixed Assets	15 074	13 221	20 632

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-906	2 736	45 312

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				-7 000	-7 000
Accumulated Depreciation Impairment Property Plant Equipment			9 843	14 532	20 266	24 567
Additions Other Than Through Business Combinations Property Plant Equipment				7 000
Bank Overdrafts			1 687	13 515	14 708	20 790
Corporation Tax Payable			4 067	-22
Creditors			25 417	28 256	31 344	37 771
Fixed Assets	22 074	20 221	27 632	29 943	24 209	19 908
Increase From Depreciation Charge For Year Property Plant Equipment				4 689	5 734	4 301
Intangible Assets			7 000	7 000	7 000	7 000
Intangible Assets Gross Cost				7 000		7 000
Net Current Assets Liabilities	-15 096	-13 272	18 680	9 238	6 296	-5 589
Other Creditors			4 650	6 501	5 756	-3 143
Other Taxation Social Security Payable			15 013	7 260
Property Plant Equipment Gross Cost			30 475	37 475	37 475	37 475
Taxation Social Security Payable				7 238	9 536	19 156
Trade Creditors Trade Payables				1 002	1 344	968
Trade Debtors Trade Receivables			38 493	37 394	37 556	32 083
Capital Employed	94	3 736	46 312
Creditors Due After One Year	6 884	3 213
Creditors Due Within One Year	28 226	35 556	25 417
Intangible Fixed Assets Cost Or Valuation		7 000	7 000
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			12 828
Tangible Fixed Assets Cost Or Valuation	30 647	30 647	30 475
Tangible Fixed Assets Depreciation	15 573	17 426	9 843
Tangible Fixed Assets Depreciation Charged In Period		1 853	3 680
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 263
Tangible Fixed Assets Disposals			13 000
Total Assets Less Current Liabilities	6 978	6 949	46 312

Company staff

Laura L.

Role: Director

Appointed: 16 April 2021

Latest update: 5 January 2024

Gillian L.

Role: Secretary

Appointed: 13 January 1999

Latest update: 5 January 2024

Ray H.

Role: Director

Appointed: 29 November 2007

Resigned: 10 September 2012

Latest update: 5 January 2024

Brian L.

Role: Director

Appointed: 13 January 1999

Resigned: 26 May 2021

Latest update: 5 January 2024

Ray H.

Role: Director

Appointed: 13 January 1999

Resigned: 31 December 2001

Latest update: 5 January 2024

People with significant control

Brian L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	27 January 2022
Confirmation statement last made up date	13 January 2021

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018

Setup Displays Cardiff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura L.

Gillian L.

Ray H.

Brian L.

Ray H.

People with significant control

Brian L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies