Company information:
Deja Vu (Cardiff) Limited (No: 06534140)
Address: CROSS ACCOUNTING AND PAYROLL SERVICE, 1ST FLOOR, 9A HEOL Y DERI, CARDIFF, CF14 6HA
Status: Active
Incorporated: 13-Mar-2008
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 23-Jan-2025
Industry Class: 56302 - Public houses and bars
Current Director: MOHAMMED ALI ABEDI ( DOB: Sep-1967 From: Feb-2015 )
Resigned Director: MOHAMMED ALI ABEDI ( DOB: Sep-1967 From: Mar-2008 To: Sep-2012 )
Resigned Director: COUROSH ALAI ( DOB: Mar-1971 From: Sep-2012 To: Feb-2015 )
Resigned Director: MATTHEW ZAIN BRICKNELL ( DOB: Jan-1979 From: Mar-2008 To: Mar-2008 )
Resigned Secretary: 7SIDE SECRETARIAL LIMITED ( From: Mar-2008 To: Oct-2012 )
Persons of Significant Control:
Mr Mohammed Ali Abedi, 26 Lady Mary Road, Cardiff, CF23 5NT, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 204,493 | 190,032 | 232,389 | 185,501 | 223,766 | 244,282 | 198,329 | 182,162 | 204493.0,190032.0,232389.0,185501.0,223766.0,244282.0,198329.0,182162.0 |
Current assets | 542,311 | 658,436 | 41,539 | 58,856 | 64,619 | 67,060 | 114,307 | 288,738 | 542311.0,658436.0,41539.0,58856.0,64619.0,67060.0,114307.0,288738.0 |
Current assets / Total inventories | 22,008 | 18,142 | 17,937 | 27,291 | 27,291 | 0.0,22008.0,18142.0,17937.0,27291.0,27291.0,0.0,0.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 539,311 | 633,428 | 539311.0,633428.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 3,000 | 3,000 | 3,000 | 3,039 | 28,925 | 22,496 | 53,613 | 195,337 | 3000.0,3000.0,3000.0,3039.0,28925.0,22496.0,53613.0,195337.0 |
Net current assets (liabilities) | 284,282 | 389,431 | -163,039 | -54,285 | -120,914 | -128,359 | 272,203 | 96,463 | 284282.0,389431.0,-163039.0,-54285.0,-120914.0,-128359.0,272203.0,96463.0 |
Total assets less current liabilities | 488,775 | 579,463 | 69,350 | 131,216 | 102,852 | 115,923 | 470,532 | 278,625 | 488775.0,579463.0,69350.0,131216.0,102852.0,115923.0,470532.0,278625.0 |