Cymro Solutions started in year 2015 as Private Limited Company with registration number 09468680. The Cymro Solutions company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Felpham at 1 Gordon Terrace. Postal code: PO22 7AJ.
| Office Address | 1 Gordon Terrace |
| Town | Felpham |
| Post code | PO22 7AJ |
| Country of origin | United Kingdom |
| Registration Number | 09468680 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2015
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Robert W. This PSC and has 75,01-100% shares.
Robert W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 625 | 29 305 | 51 112 | 54 170 | 42 361 | 54 866 | 40 335 |
| Current Assets | 25 525 | 30 947 | 56 082 | 56 500 | 44 961 | 60 436 | 42 869 |
| Debtors | 900 | 1 642 | 4 970 | 2 330 | 2 600 | 5 570 | 2 534 |
| Net Assets Liabilities | 8 244 | 4 413 | 16 712 | 14 541 | 27 098 | 22 178 | 7 133 |
| Other Debtors | 170 | 170 | 170 | 2 364 | |||
| Property Plant Equipment | 2 190 | 4 422 | 4 590 | 4 602 | 9 356 | 14 647 | 10 985 |
| Cash Bank In Hand | 24 625 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 244 | ||||||
| Tangible Fixed Assets | 2 190 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 8 144 | ||||||
| Other | |||||||
| Accrued Liabilities | 960 | 1 025 | 1 025 | 1 050 | 1 050 | 1 050 | 1 063 |
| Accumulated Depreciation Impairment Property Plant Equipment | 730 | 2 204 | 3 734 | 5 268 | 8 387 | 13 269 | 16 931 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 706 | 1 698 | 1 546 | 7 873 | 10 173 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 19 033 | 30 116 | 43 088 | 45 687 | 25 441 | 50 122 | 44 634 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 474 | 1 530 | 1 534 | 3 119 | 4 882 | 3 662 | |
| Loans From Directors | 7 307 | 15 254 | 23 564 | 27 478 | 5 799 | 36 662 | 43 571 |
| Net Current Assets Liabilities | 6 492 | 831 | 12 994 | 10 813 | 19 520 | 10 314 | -1 765 |
| Other Creditors | 2 746 | 13 | 711 | 722 | 725 | ||
| Other Taxation Social Security Payable | 8 020 | 13 824 | 17 788 | 16 437 | 17 867 | ||
| Prepayments | 170 | 170 | 170 | ||||
| Property Plant Equipment Gross Cost | 2 920 | 6 626 | 8 324 | 9 870 | 17 743 | 27 916 | 27 916 |
| Provisions For Liabilities Balance Sheet Subtotal | 438 | 840 | 872 | 874 | 1 778 | 2 783 | 2 087 |
| Taxation Social Security Payable | 17 867 | 12 410 | |||||
| Total Assets Less Current Liabilities | 8 682 | 5 253 | 17 584 | 15 415 | 28 876 | 24 961 | 9 220 |
| Trade Debtors Trade Receivables | 900 | 1 642 | 4 800 | 2 160 | 2 430 | 5 400 | |
| Capital Employed | 8 244 | ||||||
| Creditors Due Within One Year | 19 033 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 438 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 920 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 920 | ||||||
| Tangible Fixed Assets Depreciation | 730 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 730 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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