Gorffwysfa Cyf is a private limited company that can be found at Sophia House, 28 Cathedral Road, Cardiff CF11 9LJ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-17, this 5-year-old company is run by 1 director.
Director Pryderi A., appointed on 17 January 2019.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229), "financial intermediation not elsewhere classified" (Standard Industrial Classification code: 64999).
The last confirmation statement was filed on 2023-01-04 and the deadline for the subsequent filing is 2024-01-18. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Sophia House |
Office Address2 | 28 Cathedral Road |
Town | Cardiff |
Post code | CF11 9LJ |
Country of origin | United Kingdom |
Registration Number | 11772052 |
Date of Incorporation | Thu, 17th Jan 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (194 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Pryderi A. This PSC and has 75,01-100% shares.
Pryderi A.
Notified on | 17 January 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 595 | 6 249 | 32 720 | 29 703 | 39 141 |
Net Assets Liabilities | 1 819 | 1 467 | 18 936 | ||
Current Assets | 35 020 | 30 720 | 43 260 | ||
Debtors | 2 300 | 1 017 | 4 119 | ||
Other Debtors | 219 | 219 | 219 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 833 | 2 666 | 3 499 | 4 332 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 776 | 15 449 | 25 918 | 23 021 | 33 688 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 833 | 833 | 833 | |
Intangible Assets | 14 000 | 10 667 | 9 834 | 9 001 | 8 168 |
Intangible Assets Gross Cost | 15 000 | 12 500 | 12 500 | 12 500 | |
Net Current Assets Liabilities | -12 181 | -9 200 | 9 102 | 7 699 | 9 572 |
Other Creditors | 11 646 | 13 051 | 13 558 | 17 567 | 26 134 |
Taxation Social Security Payable | 1 130 | 2 398 | 11 308 | ||
Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||
Accrued Liabilities | 1 050 | 952 | 850 | ||
Number Shares Issued Fully Paid | 1 | 1 | |||
Other Taxation Social Security Payable | 11 310 | 4 502 | 6 704 | ||
Par Value Share | 1 | 1 | |||
Total Assets Less Current Liabilities | 18 936 | 16 700 | 17 740 | ||
Trade Debtors Trade Receivables | 2 081 | 798 | 3 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 4th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (5 pages) |
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