Elis Griffiths Cyf started in year 2015 as Private Limited Company with registration number 09509166. The Elis Griffiths Cyf company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cardiff at 2 Ludlow Close. Postal code: CF11 7DG.
The firm has one director. Siarl G., appointed on 25 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Ludlow Close |
Office Address2 | Grangetown |
Town | Cardiff |
Post code | CF11 7DG |
Country of origin | United Kingdom |
Registration Number | 09509166 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Siarl G. The abovementioned PSC and has 75,01-100% shares.
Siarl G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 276 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 12 629 | |||||||
Cash Bank On Hand | 12 629 | 3 270 | 631 | 1 516 | 963 | 4 242 | 6 484 | 746 |
Current Assets | 15 503 | 7 164 | 6 619 | 10 543 | 11 323 | 31 756 | 36 699 | 31 477 |
Debtors | 2 874 | 3 894 | 5 988 | 9 027 | 10 360 | 27 514 | 30 215 | 30 731 |
Net Assets Liabilities | 276 | 264 | 4 547 | 7 152 | 1 274 | 149 | 22 513 | 11 393 |
Net Assets Liabilities Including Pension Asset Liability | 276 | |||||||
Property Plant Equipment | 21 946 | 27 830 | 22 626 | 37 574 | 32 623 | 34 529 | 59 420 | |
Tangible Fixed Assets | 21 946 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 176 | |||||||
Shareholder Funds | 276 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 737 | 737 | 7 632 | 13 392 | 19 198 | 20 917 | ||
Amount Specific Advance Or Credit Made In Period Directors | 56 294 | 58 933 | 78 108 | 73 992 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 47 925 | 53 173 | 72 302 | 72 273 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 315 | 18 160 | 31 756 | 44 633 | 62 932 | 81 520 | 83 094 | 99 820 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 32 784 | 29 164 | 965 | 20 230 | 17 143 | 32 743 | 39 227 | 35 841 |
Creditors Due Within One Year | 32 784 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 653 | 6 561 | 21 925 | 8 782 | ||||
Disposals Property Plant Equipment | 2 610 | 8 748 | 32 684 | 21 126 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 498 | 13 596 | 19 438 | 18 299 | 18 588 | 23 499 | 25 508 | |
Net Current Assets Liabilities | -17 281 | -22 000 | -12 815 | -6 438 | -8 008 | 4 923 | 13 610 | -562 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 29 261 | 45 990 | 54 382 | 82 207 | 95 555 | 116 049 | 142 514 | 158 827 |
Provisions For Liabilities Balance Sheet Subtotal | 4 389 | 5 566 | 4 299 | 3 754 | 6 198 | 6 560 | 11 290 | 11 211 |
Provisions For Liabilities Charges | 4 389 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 29 261 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 261 | |||||||
Tangible Fixed Assets Depreciation | 7 315 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 315 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 339 | 8 392 | 36 573 | 13 348 | 20 494 | 59 149 | 37 439 | |
Total Assets Less Current Liabilities | 4 665 | 5 830 | 9 811 | 31 136 | 24 615 | 39 452 | 73 030 | 58 445 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sat, 25th Mar 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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