Founded in 2016, Anglesey Model Village, classified under reg no. 10407728 is an active company. Currently registered at Anglesey Model Village LL61 6RS, Llanfairpwllgwyngyll the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022. Since June 19, 2017 Anglesey Model Village Ltd is no longer carrying the name Bala Bites.
The company has 2 directors, namely Lawrence C., Nicolas B.. Of them, Lawrence C., Nicolas B. have been with the company the longest, being appointed on 3 October 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Anglesey Model Village |
| Office Address2 | Newborough |
| Town | Llanfairpwllgwyngyll |
| Post code | LL61 6RS |
| Country of origin | United Kingdom |
| Registration Number | 10407728 |
| Date of Incorporation | Mon, 3rd Oct 2016 |
| Industry | Licensed restaurants |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 03 October 2016
Position: Director
Appointed: 03 October 2016
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Nicolas B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lawrence C. This PSC owns 25-50% shares.
Nicolas B.
| Notified on | 3 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lawrence C.
| Notified on | 3 October 2016 |
| Nature of control: |
25-50% shares |
| Bala Bites | June 19, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 689 | 12 238 | 18 408 |
| Current Assets | 100 | 3 695 | 15 505 | 25 297 |
| Debtors | 2 786 | 2 624 | 6 437 | |
| Net Assets Liabilities | 100 | -58 851 | -123 331 | -134 287 |
| Other Debtors | 2 653 | 2 624 | 6 339 | |
| Property Plant Equipment | 73 671 | 46 486 | 83 241 | |
| Total Inventories | 220 | 643 | 452 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 516 | 84 108 | 65 718 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 89 187 | |||
| Administration Support Average Number Employees | 2 | 3 | ||
| Amounts Owed To Related Parties | 108 887 | |||
| Average Number Employees During Period | 11 | 11 | ||
| Balances With Banks | 100 | 689 | ||
| Bank Borrowings Overdrafts | 2 790 | 7 632 | ||
| Comprehensive Income Expense | -58 951 | |||
| Creditors | 136 217 | 155 401 | 224 567 | |
| Finished Goods Goods For Resale | 220 | |||
| Fixed Assets | 46 486 | 83 241 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 516 | 25 101 | ||
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 100 | -132 522 | -139 896 | -199 270 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 517 | 150 253 | 202 502 | |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 43 491 | |||
| Other Inventories | 643 | 452 | ||
| Other Remaining Borrowings | 20 000 | |||
| Par Value Share | 1 | |||
| Prepayments | 133 | |||
| Profit Loss | -58 951 | |||
| Property Plant Equipment Gross Cost | 89 187 | 130 594 | 148 959 | |
| Taxation Social Security Payable | 10 195 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 365 | |||
| Total Assets Less Current Liabilities | 100 | -93 410 | -116 029 | |
| Total Borrowings | 20 000 | |||
| Trade Creditors Trade Payables | 6 813 | 2 358 | 4 238 | |
| Trade Debtors Trade Receivables | 98 | |||
| Wages Salaries | 2 279 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 2, 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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