Gareth Roberts Esq started in year 2013 as Private Limited Company with registration number 08601972. The Gareth Roberts Esq company has been functioning successfully for eleven years now and its status is active. The firm's office is based in North Wales at 9 Lloyd Street. Postal code: LL30 2UU.
The company has one director. Gareth R., appointed on 9 July 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Lloyd Street |
| Office Address2 | Llandudno |
| Town | North Wales |
| Post code | LL30 2UU |
| Country of origin | United Kingdom |
| Registration Number | 08601972 |
| Date of Incorporation | Tue, 9th Jul 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 09 July 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Gareth R. This PSC and has 75,01-100% shares.
Gareth R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-10-31 |
| Net Worth | -3 865 | -443 | -2 459 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 300 | 447 | 417 | 215 | 109 | 11 | 45 | 79 | ||
| Net Assets Liabilities | -2 459 | -5 713 | -8 666 | -13 232 | -11 960 | -11 120 | -8 356 | -7 351 | ||
| Property Plant Equipment | 300 | 225 | 169 | 127 | 95 | 71 | ||||
| Cash Bank In Hand | 95 | 559 | 300 | |||||||
| Current Assets | 95 | 559 | 300 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 865 | -443 | -2 459 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | -3 875 | -453 | -2 469 | |||||||
| Shareholder Funds | -3 865 | -443 | -2 459 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 175 | 231 | 273 | 305 | 329 | 400 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 400 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 2 759 | 6 460 | 9 308 | 13 616 | 12 196 | 11 226 | 8 472 | 7 430 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 75 | 56 | 42 | 32 | 24 | 71 | |||
| Net Current Assets Liabilities | 95 | 559 | -2 459 | -6 013 | -8 891 | -13 401 | -12 087 | -11 215 | -8 427 | -7 351 |
| Other Creditors | 2 759 | 6 460 | 9 300 | 13 616 | 12 196 | 11 226 | 8 472 | 7 430 | ||
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |||
| Taxation Social Security Payable | 8 | |||||||||
| Creditors Due After One Year | 3 960 | 1 002 | ||||||||
| Creditors Due Within One Year | 3 960 | 1 002 | 2 759 | |||||||
| Number Shares Allotted | 10 | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
| Total Assets Less Current Liabilities | 95 | 559 | -2 459 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 27th, March 2024 |
accounts | Free Download (4 pages) |
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