Founded in 2017, Llama Accounting, classified under reg no. 10543756 is an active company. Currently registered at 10 Ty-gwyn Road CF37 4AA, Pontypridd the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2022. Since 23rd July 2020 Llama Accounting Ltd is no longer carrying the name Hughes & Stern.
The firm has one director. Matthew J., appointed on 3 January 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Lloyd H.. There were no ex secretaries.
| Office Address | 10 Ty-gwyn Road |
| Town | Pontypridd |
| Post code | CF37 4AA |
| Country of origin | United Kingdom |
| Registration Number | 10543756 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Tue, 31st Oct 2023 (178 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 03 January 2017
The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Lloyd H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lloyd H., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Lloyd H.
| Notified on | 1 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew J.
| Notified on | 3 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lloyd H.
| Notified on | 3 January 2017 |
| Ceased on | 18 October 2018 |
| Nature of control: |
25-50% shares |
| Hughes & Stern | July 23, 2020 |
| Hughes And Stern Accountancy Services | November 28, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 589 | |||
| Current Assets | 1 364 | 2 002 | 6 016 | 24 630 |
| Debtors | 1 091 | |||
| Net Assets Liabilities | 2 164 | 7 602 | 6 355 | 3 837 |
| Property Plant Equipment | 800 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | |||
| Creditors | 316 | 194 | 22 000 | |
| Fixed Assets | 800 | 5 600 | 339 | 1 207 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | |||
| Net Current Assets Liabilities | 1 364 | 2 002 | 3 338 | 24 630 |
| Property Plant Equipment Gross Cost | 1 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||
| Total Assets Less Current Liabilities | 2 164 | 7 602 | 6 355 | 25 837 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 6th, November 2023 |
accounts | Free Download (3 pages) |
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