Smart Roofing Cardiff Limited in Newport, NP10 8FY

Description

Data updated on: 01-11-2023

Smart Roofing Cardiff Limited is located at Newport at Cedar House. You can look up the firm using the postal code - NP10 8FY. This company has been operating on the English market for 8 years. The enterprise is registered under the number 10476508 and company's last known status is active. The enterprise's registered with SIC code 43910 - Roofing activities. 2021-11-30 is the last time when account status updates were filed.

Shabana A. is the following company's individual director, who was appointed in 2016.

Shabana A. is the individual who has 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	41 565	24 531	34 822	70 387	60 028	48 409
Current Assets	41 565	31 708	40 306	92 192	118 146	116 831
Debtors		7 177	5 484	21 805	58 118	68 422
Net Assets Liabilities	7 851	3 449	411	19 965	24 635	47 421
Other Debtors		5 000		10 000	31 080	49 787
Property Plant Equipment	9 000	6 750	5 062	5 413	6 481	5 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 000	5 250	6 938	8 681	10 377	12 713
Additions Other Than Through Business Combinations Property Plant Equipment	12 000			2 094	2 764	1 033
Average Number Employees During Period	1	1	1	1	1	2
Bank Borrowings Overdrafts				3 334	7 553	6 600
Corporation Tax Payable	1 374	1 249	3 564	11 867	15 571	22 714
Creditors	41 004	33 861	44 096	46 945	76 617	56 793
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment	3 000	2 250	1 688	1 743	1 696	2 336
Net Current Assets Liabilities	561	-2 153	-3 790	45 247	41 529	60 038
Other Creditors	38 147	24 127	35 096	13 739	24 667	2 890
Other Taxation Social Security Payable	1 483	8 485	5 436	14 444	28 826	24 589
Property Plant Equipment Gross Cost	12 000	12 000	12 000	14 094	16 858	17 891
Provisions For Liabilities Balance Sheet Subtotal			861	1 029	1 232	1 295
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 710	1 148	861
Total Assets Less Current Liabilities	9 561	4 597	1 272	50 660	48 010	65 216
Trade Creditors Trade Payables				3 561
Trade Debtors Trade Receivables		2 177	5 484	11 805	27 038	18 635

Company staff

Shabana A.

Role: Director

Appointed: 14 November 2016

Latest update: 28 March 2024

People with significant control

Shabana A.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	25 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-14
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Smart Roofing Cardiff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabana A.

People with significant control

Shabana A.

Accounts Documents

Company filings

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