Gwernllan Ltd is a private limited company situated at Embassy Offices Stangate House, Stanwell Road, Penarth CF64 2AA. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-13, this 5-year-old company is run by 2 directors.
Director Gethin E., appointed on 13 September 2018. Director Sally E., appointed on 13 September 2018.
The company is categorised as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was filed on 2023-09-12 and the due date for the following filing is 2024-09-26. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Embassy Offices Stangate House |
| Office Address2 | Stanwell Road |
| Town | Penarth |
| Post code | CF64 2AA |
| Country of origin | United Kingdom |
| Registration Number | 11566817 |
| Date of Incorporation | Thu, 13th Sep 2018 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 13 September 2018
Position: Director
Appointed: 13 September 2018
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Gsn Property Holdings Limited from Penarth, Wales. The abovementioned PSC is categorised as "a company limited by shares.", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Gethin E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sally E., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gsn Property Holdings Limited
Embassy Offices Stangate House, Stanwell Road, Penarth, Vale Of Glamorgan, CF64 2AA, Wales
| Legal authority | Companies Act 2006. |
| Legal form | Company Limited By Shares. |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 13005214 |
| Notified on | 12 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gethin E.
| Notified on | 13 September 2018 |
| Ceased on | 12 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally E.
| Notified on | 13 September 2018 |
| Ceased on | 12 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 82 | 163 | 668 | |
| Current Assets | 904 610 | 1 608 424 | 612 833 | 874 949 |
| Debtors | 418 154 | 369 363 | 512 670 | 310 305 |
| Net Assets Liabilities | 5 143 | 26 884 | 32 885 | |
| Other Debtors | 87 216 | 2 520 | ||
| Total Inventories | 486 456 | 1 238 979 | 100 000 | 563 976 |
| Other | ||||
| Version Production Software | 2 024 | |||
| Accrued Liabilities | 1 546 636 | 102 964 | 2 500 | |
| Amounts Owed By Group Undertakings Participating Interests | 366 843 | 508 347 | 304 189 | |
| Amounts Owed To Group Undertakings Participating Interests | 52 110 | 453 475 | 316 547 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 906 424 | 1 603 281 | 585 949 | 842 064 |
| Deferred Income | 498 940 | |||
| Loans From Directors | 22 201 | 17 271 | ||
| Net Current Assets Liabilities | -1 814 | 5 143 | 26 884 | 32 885 |
| Recoverable Value-added Tax | 4 323 | 6 116 | ||
| Taxation Social Security Payable | 1 427 | 5 101 | 6 509 | |
| Trade Creditors Trade Payables | 3 108 | 2 208 | 297 | |
| Bank Borrowings | 453 482 | |||
| Bank Borrowings Overdrafts | 453 482 | |||
| Other Creditors | 449 875 | 1 546 636 | ||
| Total Assets Less Current Liabilities | -1 814 | 5 143 | ||
| Other Taxation Social Security Payable | 1 427 | |||
| Work In Progress | 486 456 | 1 238 979 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 12th Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (4 pages) |
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