Slcd Ltd in Cardiff, CF23 8AB

Description

Data updated on: 01-11-2023

Slcd came into being in 2012 as a company enlisted under no 08247696, located at CF23 8AB Cardiff at C/o Baldwins Ty Derw, Lime Tree Court. The company has been in business for 12 years and its official status is active. This company's principal business activity number is 56302 meaning Public houses and bars. Slcd Limited released its account information for the financial period up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-09-30.

As the data suggests, this business was started in 2012 and has been governed by three directors, and out of them two (Craig D. and Simon L.) are still in the management. In order to provide support to the directors, the business has been utilizing the expertise of Craig D. as a secretary since the appointment on 2012-10-10.

Craig D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2017-01-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		30 905	83 793	62 471	61 777	10 826	44 701	180 441
Current Assets		305 855	800 881	676 006	724 193	464 027	545 071	905 883
Debtors		223 474	687 370	587 646	625 864	440 700	470 522	691 543
Net Assets Liabilities		179 622	398 596	355 563	399 145	162 834	181 138	290 668
Other Debtors		77 858	66 259	67 720	78 156	64 588	39 509	81 094
Property Plant Equipment		180 239	157 524	150 235	158 175	183 955	169 221	139 431
Total Inventories		51 476	29 718	25 889	36 552	12 501	29 848	33 899
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income			6 700	6 375
Accumulated Depreciation Impairment Property Plant Equipment		193 890	251 405	296 848	326 790	371 328	414 239	457 655
Additions Other Than Through Business Combinations Property Plant Equipment			34 801	38 153	37 882	70 318	28 177	13 626
Amounts Owed By Group Undertakings			621 111	519 926
Amounts Owed By Related Parties		145 616	621 111	519 926	547 708	376 112	431 013	610 449
Amounts Owed To Group Undertakings			28 665	44 381	41 015	22 074	22 438	18 443
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable		72 714	138 673	137 458	158 474	142 851	196 808	412 748
Creditors		6 424	535	449 731	460 307	454 286	495 767	724 245
Finance Lease Liabilities Present Value Total			535	535
Increase From Depreciation Charge For Year Property Plant Equipment			57 516	45 443	29 942	44 538	42 911	43 416
Net Current Assets Liabilities		36 448	268 386	226 275	263 886	9 741	49 304	181 638
Number Shares Issued Fully Paid			2 100	2 100
Other Creditors		6 424	535	6 910	6 835	5 800	6 300	12 578
Other Taxation Social Security Payable		70 918	168 179	98 865	103 929	60 583	132 504	150 420
Par Value Share	1		10	10
Prepayments Accrued Income			66 259	67 720
Property Plant Equipment Gross Cost		374 129	408 930	447 083	484 965	555 283	583 460	597 086
Provisions For Liabilities Balance Sheet Subtotal		30 641	26 779	20 947	22 916	30 862	37 387	30 401
Total Assets Less Current Liabilities		216 687	425 910	376 510	422 061	193 696	218 525	321 069
Trade Creditors Trade Payables		110 209	186 923	162 117	150 054	222 978	137 717	130 056
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Craig D.

Role: Secretary

Appointed: 10 October 2012

Latest update: 23 April 2024

Craig D.

Role: Director

Appointed: 10 October 2012

Latest update: 23 April 2024

Simon L.

Role: Director

Appointed: 10 October 2012

Latest update: 23 April 2024

People with significant control

Craig D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-10-10
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Slcd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig D.

Craig D.

Simon L.

Mark S.

People with significant control

Craig D.

Accounts Documents

Company filings

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