Awen Collaborative started in year 2015 as Private Limited Company with registration number 09524694. The Awen Collaborative company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Llantwit Major at 35 Wimbourne Close. Postal code: CF61 1QW.
The firm has one director. David S., appointed on 2 April 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Wimbourne Close |
| Town | Llantwit Major |
| Post code | CF61 1QW |
| Country of origin | United Kingdom |
| Registration Number | 09524694 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Book publishing |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 02 April 2015
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is David S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -212 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 515 | 376 | 267 | 898 | 1 748 | 1 711 | 1 000 | 389 |
| Current Assets | 515 | 377 | 268 | 899 | 1 749 | 1 712 | 1 001 | 390 |
| Debtors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Debtors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment | 180 | 90 | 300 | 200 | 100 | 10 | ||
| Cash Bank In Hand | 515 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -212 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -213 | |||||||
| Shareholder Funds | -212 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 180 | 363 | 463 | 563 | 653 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 728 | 1 228 | 1 211 | 1 459 | 1 715 | 1 923 | 1 244 | 1 492 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 90 | 183 | 100 | 100 | 90 | ||
| Net Current Assets Liabilities | -213 | -851 | -943 | -560 | 34 | -211 | -243 | -1 102 |
| Other Creditors | 728 | 1 228 | 1 211 | 1 459 | 1 707 | 1 915 | 1 236 | 1 484 |
| Other Taxation Social Security Payable | 8 | 8 | 8 | 8 | ||||
| Property Plant Equipment Gross Cost | 270 | 270 | 663 | 663 | 663 | 663 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 270 | 393 | ||||||
| Total Assets Less Current Liabilities | -212 | -671 | -853 | -260 | 234 | -111 | -233 | -1 092 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Creditors Due Within One Year | 728 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/31 filed on: 31st, March 2023 |
confirmation statement | Free Download (3 pages) |
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