Hywyn started in year 2008 as Private Limited Company with registration number 06688956. The Hywyn company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wrexham at Roc Building No. 2 Borras Road. Postal code: LL13 9TW.
The company has one director. Stephen J., appointed on 4 September 2008. There are currently no secretaries appointed. At present there is one former director listed by the company - Company Directors Limited, who left the company on 4 September 2008. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | Roc Building No. 2 Borras Road |
| Office Address2 | Borras |
| Town | Wrexham |
| Post code | LL13 9TW |
| Country of origin | United Kingdom |
| Registration Number | 06688956 |
| Date of Incorporation | Thu, 4th Sep 2008 |
| Industry | Television programme production activities |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Fri, 31st Jul 2020 (290 days left) |
| Account last made up date | Wed, 31st Oct 2018 |
| Next confirmation statement due date | Fri, 18th Sep 2020 (2020-09-18) |
| Last confirmation statement dated | Wed, 4th Sep 2019 |
Position: Director
Appointed: 04 September 2008
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Stephen J. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen J.
| Notified on | 4 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | 12 903 | 9 052 | 9 524 | 10 500 | |||
| Balance Sheet | |||||||
| Current Assets | 5 800 | 4 000 | 2 821 | 850 | |||
| Debtors | 5 800 | 4 000 | |||||
| Intangible Fixed Assets | 9 000 | 7 500 | 6 000 | 4 800 | 3 600 | ||
| Net Assets Liabilities | -6 757 | -17 472 | -20 774 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 052 | 9 524 | 10 500 | ||||
| Tangible Fixed Assets | 17 522 | 32 193 | 28 527 | 25 644 | 22 750 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 12 902 | 9 051 | 9 523 | 10 499 | |||
| Shareholder Funds | 12 903 | 9 052 | 9 524 | 10 500 | |||
| Other | |||||||
| Creditors | 9 877 | 7 521 | 4 957 | ||||
| Creditors Due After One Year | 5 132 | 5 132 | |||||
| Creditors Due Within One Year | 26 790 | 25 475 | 21 588 | 14 718 | |||
| Fixed Assets | 39 693 | 34 527 | 30 444 | 26 350 | 19 987 | 15 508 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 7 500 | 9 000 | 10 200 | 11 400 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 200 | 1 200 | |||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Net Current Assets Liabilities | -26 790 | -25 475 | -15 788 | -10 718 | -29 938 | -31 325 | |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 22 165 | 3 539 | |||||
| Tangible Fixed Assets Cost Or Valuation | 23 078 | 45 243 | 48 782 | 48 782 | 48 782 | ||
| Tangible Fixed Assets Depreciation | 5 556 | 13 050 | 20 255 | 23 138 | 26 032 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 7 494 | 7 205 | 2 883 | 2 894 | |||
| Total Assets Less Current Liabilities | 12 903 | 9 052 | 14 656 | 15 632 | -9 951 | -15 817 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2018 filed on: 24th, July 2019 |
accounts | Free Download (5 pages) |
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