Hwbnaw Limited is a private limited company located at 9 Manor Park, Sychdyn, Mold CH7 6EQ. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-31, this 5-year-old company is run by 1 director.
Director Geoff L., appointed on 31 July 2018.
The company is officially classified as "television programme production activities" (Standard Industrial Classification code: 59113).
The latest confirmation statement was sent on 2023-07-30 and the date for the following filing is 2024-08-13. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 9 Manor Park |
| Office Address2 | Sychdyn |
| Town | Mold |
| Post code | CH7 6EQ |
| Country of origin | United Kingdom |
| Registration Number | 11492184 |
| Date of Incorporation | Tue, 31st Jul 2018 |
| Industry | Television programme production activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 31 July 2018
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Geoff L. This PSC and has 75,01-100% shares.
Geoff L.
| Notified on | 31 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-01 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 130 | 6 645 | 22 198 | 14 338 | 14 338 | 13 975 |
| Current Assets | 16 411 | 6 645 | 22 198 | 19 645 | 19 645 | 20 688 |
| Debtors | 14 281 | 5 307 | 5 307 | 6 713 | ||
| Net Assets Liabilities | 16 973 | 19 170 | 20 443 | 26 406 | 26 406 | 17 153 |
| Property Plant Equipment | 16 544 | 12 400 | 17 434 | 22 407 | 22 407 | 23 694 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 8 800 | 11 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 148 | 14 256 | 22 842 | 33 878 | 33 878 | 45 549 |
| Additions Other Than Through Business Combinations Intangible Assets | 11 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 692 | 1 964 | 15 584 | 16 009 | 12 958 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 052 | 3 145 | 4 427 | 1 902 | 1 902 | 4 884 |
| Fixed Assets | 25 344 | 19 000 | 21 834 | 24 607 | 24 607 | 23 694 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 148 | 6 108 | 8 586 | 11 036 | 11 671 | |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | 2 200 | |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Net Current Assets Liabilities | 11 359 | 3 500 | 17 771 | 17 743 | 17 743 | 15 804 |
| Property Plant Equipment Gross Cost | 24 692 | 26 656 | 40 276 | 56 285 | 56 285 | 69 243 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 833 | 2 480 | 3 312 | 1 215 | 1 215 | 4 502 |
| Total Assets Less Current Liabilities | 36 703 | 22 500 | 39 605 | 42 350 | 42 350 | 39 498 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 30th July 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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