Gwbert On Sea Glamping Ltd is a private limited company registered at Parc Towyn, Gwbert On Sea SA43 1PR. Incorporated on 2020-08-11, this 3-year-old company is run by 1 director.
Director Elizabeth D., appointed on 11 August 2020.
The company is officially classified as "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The last confirmation statement was sent on 2023-08-10 and the deadline for the next filing is 2024-08-24. Likewise, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Parc Towyn |
| Town | Gwbert On Sea |
| Post code | SA43 1PR |
| Country of origin | United Kingdom |
| Registration Number | 12804659 |
| Date of Incorporation | Tue, 11th Aug 2020 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 28th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2020
The register of PSCs who own or control the company includes 1 name. As we found, there is Elizabeth D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elizabeth D.
| Notified on | 11 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 37 857 | 27 063 | 32 851 |
| Net Assets Liabilities | 31 401 | 34 442 | 39 945 |
| Property Plant Equipment | 76 871 | 72 366 | 64 327 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 400 | 660 | 920 |
| Amount Specific Advance Or Credit Made In Period Directors | 500 | 260 | 10 260 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 100 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 327 | 13 832 | 21 871 |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 81 043 | 62 874 | 54 661 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 327 | 4 505 | 8 039 |
| Net Current Assets Liabilities | -43 186 | -35 811 | -21 810 |
| Other Creditors | 74 179 | 61 144 | 49 032 |
| Other Taxation Social Security Payable | 6 865 | 1 730 | 5 630 |
| Property Plant Equipment Gross Cost | 86 198 | 86 198 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 284 | 2 113 | 2 572 |
| Total Additions Including From Business Combinations Property Plant Equipment | 86 198 | ||
| Total Assets Less Current Liabilities | 33 685 | 36 555 | 42 517 |
| Trade Creditors Trade Payables | -1 | -1 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 10th August 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (4 pages) |
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