Founded in 2014, Dofednod Cyf, classified under reg no. 09176262 is an active company. Currently registered at 161 Havannah Street CF10 5SG, Cardiff the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Eilir J., appointed on 14 August 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 161 Havannah Street |
Town | Cardiff |
Post code | CF10 5SG |
Country of origin | United Kingdom |
Registration Number | 09176262 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Eilir J. The abovementioned PSC and has 75,01-100% shares.
Eilir J.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 226 174 | 417 665 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 275 336 | 461 880 | |||||
Cash Bank On Hand | 786 609 | 1 048 097 | 1 247 618 | 1 474 685 | 1 443 295 | ||
Current Assets | 324 897 | 488 727 | 839 713 | 1 048 097 | 1 474 685 | 1 444 104 | |
Debtors | 6 600 | 2 200 | 809 | ||||
Net Assets Liabilities | 768 136 | 959 891 | 1 155 143 | 1 367 011 | 1 425 185 | ||
Net Assets Liabilities Including Pension Asset Liability | 226 174 | 417 665 | |||||
Stocks Inventory | 42 961 | 24 647 | |||||
Tangible Fixed Assets | 3 217 | 3 120 | |||||
Property Plant Equipment | 2 192 | 1 833 | 1 474 | 1 115 | |||
Total Inventories | 53 104 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 226 074 | 417 565 | |||||
Shareholder Funds | 226 174 | 417 665 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 809 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 809 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 401 | 1 760 | 2 119 | 2 478 | 2 837 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 73 369 | 89 689 | 93 649 | 108 589 | 19 475 | ||
Creditors Due Within One Year | 101 290 | 73 582 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 359 | 359 | 359 | |||
Net Current Assets Liabilities | 223 607 | 415 145 | 766 344 | 958 408 | 1 153 969 | 1 366 096 | 1 424 629 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 3 593 | 3 593 | 3 593 | 3 593 | |||
Provisions For Liabilities Balance Sheet Subtotal | 400 | 350 | 300 | 200 | 200 | ||
Provisions For Liabilities Charges | 650 | 600 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 249 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 344 | 3 593 | |||||
Tangible Fixed Assets Depreciation | 127 | 473 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 346 | ||||||
Total Assets Less Current Liabilities | 226 824 | 418 265 | 768 536 | 960 241 | 1 155 443 | 1 367 211 | 1 425 385 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 14, 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (6 pages) |
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