Founded in 2016, Meithrinfa Jac-y-do, classified under reg no. 10091807 is an active company. Currently registered at 11 Manor Road SA18 3AP, Ammanford the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Rhian M., Megan P.. Of them, Rhian M., Megan P. have been with the company the longest, being appointed on 15 December 2016. As of 29 May 2024, there was 1 ex director - Michael P.. There were no ex secretaries.
Office Address | 11 Manor Road |
Town | Ammanford |
Post code | SA18 3AP |
Country of origin | United Kingdom |
Registration Number | 10091807 |
Date of Incorporation | Wed, 30th Mar 2016 |
Industry | Child day-care activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Rhian M. This PSC and has 50,01-75% shares. Another one in the PSC register is Rhian M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rhian M.
Notified on | 29 March 2017 |
Nature of control: |
50,01-75% shares |
Rhian M.
Notified on | 29 March 2017 |
Ceased on | 29 March 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 100 | |||
Balance Sheet | ||||
Cash Bank On Hand | 1 827 | 21 743 | ||
Current Assets | 2 076 | 21 983 | ||
Debtors | 249 | 240 | ||
Net Assets Liabilities | -21 545 | 1 | 1 | |
Other Debtors | 249 | 240 | ||
Property Plant Equipment | 38 786 | 26 030 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||
Reserves/Capital | ||||
Shareholder Funds | 100 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 757 | 25 513 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 51 543 | |||
Administrative Expenses | 19 618 | |||
Average Number Employees During Period | 12 | |||
Comprehensive Income Expense | -21 645 | |||
Cost Sales | 1 967 | |||
Creditors | 62 407 | 60 507 | ||
Depreciation Expense Property Plant Equipment | 12 757 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Distribution Costs | 60 | |||
Gross Profit Loss | -1 967 | |||
Income Expense Recognised Directly In Equity | 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 757 | 12 756 | ||
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | -60 331 | -38 524 | ||
Operating Profit Loss | -21 645 | |||
Other Creditors | 62 407 | 58 503 | ||
Other Taxation Social Security Payable | 2 004 | |||
Profit Loss | -21 645 | |||
Profit Loss On Ordinary Activities Before Tax | -21 645 | |||
Property Plant Equipment Gross Cost | 51 543 | 51 543 | ||
Total Assets Less Current Liabilities | -21 545 | -12 494 | ||
Advances Credits Directors | 1 327 | 773 | ||
Advances Credits Made In Period Directors | 100 | 21 371 | ||
Advances Credits Repaid In Period Directors | 1 427 | 20 817 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 1 | 1 | |
Number Shares Allotted | 100 | 1 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 29th Mar 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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