Founded in 2013, Missional Links Wales, classified under reg no. 08820455 is an active company. Currently registered at 20 High Street CF10 1PT, Cardiff the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Robert B., appointed on 19 December 2013. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 High Street |
Office Address2 | High Street |
Town | Cardiff |
Post code | CF10 1PT |
Country of origin | United Kingdom |
Registration Number | 08820455 |
Date of Incorporation | Thu, 19th Dec 2013 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Robert B. This PSC has significiant influence or control over the company,.
Robert B.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 31 898 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 44 326 | |||||||
Cash Bank On Hand | 44 326 | 90 471 | 94 858 | 112 577 | 81 259 | 90 483 | 126 942 | 141 730 |
Current Assets | 94 858 | 115 032 | 82 516 | 104 389 | 140 684 | 160 511 | ||
Debtors | 2 455 | 1 257 | 13 906 | 13 742 | 18 781 | |||
Other Debtors | 555 | 757 | 4 388 | 884 | 193 | |||
Property Plant Equipment | 70 | 1 185 | 511 | 516 | 1 611 | 518 | ||
Tangible Fixed Assets | 70 | |||||||
Net Assets Liabilities | 72 963 | 91 638 | 130 319 | 138 787 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 31 897 | |||||||
Shareholder Funds | 31 898 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 432 | 602 | 465 | 1 429 | 225 | 1 345 | 2 | 32 |
Amount Specific Advance Or Credit Made In Period Directors | 1 127 | 1 830 | 137 | 1 612 | 4 749 | 1 570 | 657 | 30 |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 559 | 2 576 | 3 545 | 2 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 | 1 325 | 3 019 | 3 530 | 3 530 | 3 553 | 3 841 | 4 934 |
Average Number Employees During Period | 2 | 3 | 4 | 4 | 3 | 3 | 3 | |
Creditors | 12 489 | 15 876 | 8 006 | 31 235 | 40 553 | 13 169 | 11 670 | 22 143 |
Creditors Due Within One Year | 12 498 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 255 | 1 694 | 511 | 23 | 288 | 1 093 | ||
Net Current Assets Liabilities | 31 837 | 74 595 | 86 852 | 83 797 | 72 963 | 91 220 | 129 014 | 138 368 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 4 532 | 5 186 | 3 882 | 29 178 | 9 553 | 9 305 | 2 438 | 17 966 |
Other Taxation Social Security Payable | 7 957 | 10 690 | 4 124 | 1 591 | 3 852 | 9 232 | 3 923 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 140 | 2 510 | 3 530 | 3 530 | 3 530 | 4 069 | 5 452 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 140 | |||||||
Tangible Fixed Assets Cost Or Valuation | 140 | |||||||
Tangible Fixed Assets Depreciation | 70 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 70 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 370 | 1 020 | 539 | 1 383 | ||||
Total Assets Less Current Liabilities | 31 898 | 75 780 | 87 363 | 83 797 | 72 963 | 91 736 | 130 625 | 138 886 |
Trade Creditors Trade Payables | 466 | 12 | 254 | |||||
Trade Debtors Trade Receivables | 1 900 | 500 | 9 518 | 12 858 | 18 588 | |||
Additional Provisions Increase From New Provisions Recognised | 98 | 208 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -207 | |||||||
Advances Credits Directors | 2 440 | |||||||
Provisions | 98 | 306 | 99 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 98 | 306 | 99 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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