Shed Marketing Ltd in Cardiff, CF5 1FP

Description

Data updated on: 01-11-2023

The exact day this company was founded is 4th April 2013. Established under 08473194, it is considered a Private Limited Company. You may visit the main office of the firm during business hours at the following location: 2 Romilly Place, CF5 1FP Cardiff. This firm's classified under the NACE and SIC code 73120 and has the NACE code: Media representation services. 30th April 2023 is the last time account status updates were reported.

As stated, this firm was created 11 years ago and has been run by two directors.

Executives who control the firm include: Matthew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 584	2 508

Balance Sheet
Cash Bank On Hand				3 318	145
Current Assets	3 990	31 394	7 614	9 974	16 672	40 839	114 677	75 857	56 372
Debtors	389	18 862		6 656	16 527
Net Assets Liabilities				7 838	157	61	506	129	102
Other Debtors				6 656	16 527
Property Plant Equipment				1 713	1 285
Cash Bank In Hand	3 601	12 532
Net Assets Liabilities Including Pension Asset Liability	2 584	2 508
Tangible Fixed Assets	870	1 059

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	2 583	2 506
Shareholder Funds	2 584	2 508

Other Financial Data
Version Production Software									2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 200	1 200	1 200	1 200	1 200		1 200	3 488
Accumulated Depreciation Impairment Property Plant Equipment				1 863	2 291
Average Number Employees During Period			4	5	5	5	3	3	2
Bank Borrowings Overdrafts					8 589
Corporation Tax Payable				1 766	4 832
Creditors		28 745	7 075	2 649	9 211	26 574	138 613	51 307	38 047
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	870	1 059	794	1 713	1 285	2 138	3 114	3 604	3 390
Increase From Depreciation Charge For Year Property Plant Equipment					428
Net Current Assets Liabilities	1 714	1 449	539	7 325	7 461	14 265	-2 608	23 350	18 325
Other Creditors				1 200	1 200
Other Taxation Social Security Payable				883	3 136
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							21 328
Property Plant Equipment Gross Cost					3 576
Total Assets Less Current Liabilities	2 584	2 508	1 333	7 838	8 746	16 403	506	26 954	21 715
Unpaid Contributions To Pension Schemes					43
Advances Credits Directors		20 858	5 818	6 656	16 527	8 623
Advances Credits Made In Period Directors			15 040	12 474	9 871	7 904
Creditors Due Within One Year	2 276	29 945
Tangible Fixed Assets Additions		541
Tangible Fixed Assets Cost Or Valuation	1 546	2 087
Tangible Fixed Assets Depreciation	676	1 028
Tangible Fixed Assets Depreciation Charged In Period		352

Company staff

Matthew J.

Role: Director

Appointed: 22 October 2015

Latest update: 14 February 2024

Kate J.

Role: Director

Appointed: 04 April 2013

Latest update: 14 February 2024

People with significant control

Matthew J.

Notified on 4 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Shed Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

Kate J.

People with significant control

Matthew J.

Katie J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode