Alun Edwards Ltd is a private limited company situated at 14 Mayfield Avenue, Victoria Park, Cardiff CF5 1AN. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 2 directors.
Director Alun E., appointed on 20 July 2017. Director Sioned E., appointed on 20 July 2017.
The company is categorised as "motion picture, video and television programme post-production activities" (SIC: 59120).
The latest confirmation statement was filed on 2023-07-16 and the due date for the next filing is 2024-07-30. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 14 Mayfield Avenue |
| Office Address2 | Victoria Park |
| Town | Cardiff |
| Post code | CF5 1AN |
| Country of origin | United Kingdom |
| Registration Number | 10876418 |
| Date of Incorporation | Thu, 20th Jul 2017 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 20 July 2017
Position: Director
Appointed: 20 July 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Alun E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alun E.
| Notified on | 20 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 237 | 25 873 | 24 629 | 32 616 | 17 943 | 30 316 |
| Current Assets | 34 442 | 37 943 | 31 585 | 40 926 | 25 206 | 30 316 |
| Debtors | 4 205 | 12 070 | 6 956 | 8 310 | 7 263 | |
| Other Debtors | 9 812 | 6 956 | ||||
| Property Plant Equipment | 2 587 | 3 212 | 7 722 | 8 126 | 5 337 | 2 520 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 9 812 | 6 957 | 298 | 143 | 1 401 | |
| Amount Specific Advance Or Credit Made In Period Directors | 56 680 | 38 804 | 56 007 | 68 282 | 67 026 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 868 | 41 659 | 63 262 | 68 127 | 68 284 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 477 | 2 071 | 5 113 | 8 235 | 11 219 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 18 235 | 14 221 | 8 607 | 18 139 | 14 815 | 20 417 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 88 | 55 | 83 | |||
| Disposals Property Plant Equipment | 700 | 374 | 665 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 107 | 1 649 | 3 042 | 3 205 | 2 984 |
| Net Current Assets Liabilities | 16 207 | 23 722 | 22 978 | 22 787 | 10 391 | 9 899 |
| Other Creditors | 2 366 | 298 | 143 | 1 401 | ||
| Other Taxation Social Security Payable | 15 869 | 14 221 | 8 607 | 17 841 | 14 672 | 19 016 |
| Property Plant Equipment Gross Cost | 2 957 | 3 689 | 9 793 | 13 239 | 13 572 | 13 739 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 657 | 732 | 6 478 | 3 446 | 998 | 167 |
| Total Assets Less Current Liabilities | 18 794 | 26 934 | 30 700 | 30 913 | 15 728 | 12 419 |
| Trade Debtors Trade Receivables | 4 205 | 2 258 | 8 310 | 7 263 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-16 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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