Founded in 2015, Arwyn Vobe Accountancy, classified under reg no. 09614628 is an active company. Currently registered at Maesowen SA44 4PY, Llandysul the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Arwyn V., appointed on 29 May 2015. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Maesowen |
Office Address2 | Rhydowen |
Town | Llandysul |
Post code | SA44 4PY |
Country of origin | United Kingdom |
Registration Number | 09614628 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (99 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Arwyn V. The abovementioned PSC and has 75,01-100% shares.
Arwyn V.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -9 581 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 134 | 13 | 8 812 | 16 607 | ||||
Current Assets | 10 734 | 15 310 | 29 085 | 45 081 | 51 781 | 75 478 | 85 513 | 135 229 |
Debtors | 3 150 | 5 248 | 9 328 | 21 777 | ||||
Net Assets Liabilities | -9 582 | 315 | -17 551 | 6 948 | 30 143 | 67 512 | 73 578 | |
Other Debtors | 1 165 | |||||||
Property Plant Equipment | 7 930 | 63 833 | 82 554 | 82 828 | ||||
Total Inventories | 1 450 | 10 050 | 10 945 | 6 697 | ||||
Cash Bank In Hand | 6 134 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 581 | |||||||
Stocks Inventory | 1 450 | |||||||
Tangible Fixed Assets | 7 930 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -9 582 | |||||||
Shareholder Funds | -9 581 | |||||||
Other | ||||||||
Description Principal Activities | 69 201 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 347 | 948 | 1 411 | 2 015 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 56 504 | 19 360 | 703 | |||||
Creditors | 25 659 | 69 348 | 109 230 | 11 380 | 16 569 | 48 408 | 68 686 | 67 728 |
Dividends Paid On Shares Final | 5 000 | |||||||
Fixed Assets | 7 930 | 82 828 | 84 404 | 85 289 | 87 717 | 86 901 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 601 | 638 | 604 | |||||
Net Current Assets Liabilities | 8 148 | 5 830 | 9 125 | 33 701 | 35 212 | 32 141 | 16 827 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 7 441 | 6 838 | ||||||
Other Remaining Borrowings | 25 659 | 69 348 | 109 230 | 109 581 | ||||
Par Value Share | 1 | 5 000 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 8 277 | 64 781 | 84 140 | 84 843 | ||||
Taxation Social Security Payable | 644 | 2 619 | 4 542 | |||||
Total Assets | 173 309 | 222 130 | ||||||
Total Assets Less Current Liabilities | 16 078 | 69 663 | 91 679 | 116 529 | 119 616 | 112 359 | 104 544 | |
Total Borrowings | 25 659 | 69 348 | 109 230 | 109 581 | ||||
Total Liabilities | 173 309 | 222 130 | ||||||
Trade Creditors Trade Payables | 1 943 | 9 480 | 9 900 | |||||
Trade Debtors Trade Receivables | 3 150 | 4 082 | 9 328 | 21 777 | ||||
Work In Progress | 1 450 | 10 050 | 10 945 | 6 697 | ||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | ||||
Creditors Due After One Year | 25 659 | |||||||
Creditors Due Within One Year | 2 586 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 8 277 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 277 | |||||||
Tangible Fixed Assets Depreciation | 347 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 347 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 26th, August 2023 |
gazette | Free Download (1 page) |
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