Simon Taylor News Ltd
6 Ynys Bridge Court Gwaelod-y-garth CF15 9SS Cardiff
Number: 04922783
Incorporation date: 2003-10-06
Dissolution date: 2016-06-07
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
2003 marks the start of Simon Taylor News Limited, the firm which was situated at 6 Ynys Bridge Court, Gwaelod-y-garth, Cardiff. It was established on 6th October 2003. The Companies House Registration Number was 04922783 and its post code was CF15 9SS. This firm had existed on the British market for about 13 years up until 7th June 2016.
The following firm was directed by a solitary director: Simon T., who was formally appointed in 2003.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 |
| Currency | ||||
| Net Worth | -4 619 | -3 083 | -3 755 | -6 819 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 000 | 1 000 | 1 000 | 1 000 |
| Current Assets | 19 863 | 19 018 | 20 356 | 18 143 |
| Debtors | 6 699 | 7 518 | 8 856 | 8 043 |
| Stocks Inventory | 12 164 | 10 500 | 10 500 | 9 100 |
| Tangible Fixed Assets | 1 040 | 780 | 585 | 439 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -4 719 | -3 183 | -3 855 | -6 919 |
| Shareholder Funds | -4 619 | -3 083 | -3 755 | -6 819 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 25 522 | 22 881 | 24 696 | 25 401 |
| Fixed Assets | 1 040 | 780 | 585 | 439 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 350 | 4 350 | 4 350 | |
| Intangible Fixed Assets Cost Or Valuation | 4 350 | 4 350 | 4 350 | |
| Net Current Assets Liabilities | -5 659 | -3 863 | -4 340 | -7 258 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 6 896 | 6 896 | 6 896 | |
| Tangible Fixed Assets Depreciation | 5 856 | 6 116 | 6 311 | 6 457 |
| Tangible Fixed Assets Depreciation Charged In Period | 260 | 195 | 146 | |
| Total Assets Less Current Liabilities | -4 619 | -3 083 | -3 755 | -6 819 |
| Advances Credits Directors | 3 547 | 752 | 2 480 | |
| Advances Credits Repaid In Period Directors | 3 450 | 2 795 | ||
Role: Secretary
Appointed: 06 October 2003
Latest update: 2 February 2024
Role: Director
Appointed: 06 October 2003
Latest update: 2 February 2024
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Return next due date | 03 November 2016 |
| Return last made up date | 06 October 2015 |
| Annual Accounts 26 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 18 May 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 18 May 2015 |
| Annual Accounts 14 October 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 14 October 2013 |
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20 Caroline Street
CF10 1FG
Cardiff
20 Caroline Street
CF10 1FG
Cardiff
20 Caroline Street
CF10 1FG
Cardiff