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Llwynhendy Stores Limited LLANELLI

Llwynhendy Stores started in year 2015 as Private Limited Company with registration number 09519485. The Llwynhendy Stores company has been functioning successfully for nine years now and its status is active. The firm's office is based in Llanelli at 31 Llwynhendy Road. Postal code: SA14 9DP.

The company has 2 directors, namely Harvinder S., Harbir S.. Of them, Harbir S. has been with the company the longest, being appointed on 31 March 2015 and Harvinder S. has been with the company for the least time - from 22 May 2015. As of 28 April 2024, there was 1 ex director - Havinder S.. There were no ex secretaries.

Llwynhendy Stores Limited Address / Contact

Office Address 31 Llwynhendy Road
Town Llanelli
Post code SA14 9DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09519485
Date of Incorporation Tue, 31st Mar 2015
Industry
End of financial Year 28th March
Company age 9 years old
Account next due date Thu, 28th Dec 2023 (122 days after)
Account last made up date Mon, 28th Mar 2022
Next confirmation statement due date Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated Fri, 16th Dec 2022

Company staff

Harvinder S.

Position: Director

Appointed: 22 May 2015

Harbir S.

Position: Director

Appointed: 31 March 2015

Havinder S.

Position: Director

Appointed: 31 March 2015

Resigned: 21 May 2015

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Harvinder S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gurcharan K. This PSC owns 25-50% shares. Moving on, there is Harbir S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.

Harvinder S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gurcharan K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Harbir S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-302018-03-292019-03-292020-03-282020-03-292021-03-292022-03-282023-03-28
Net Worth20 020        
Balance Sheet
Cash Bank On Hand52 33691 397114 070122 048125 857125 85763 884124 652149 913
Current Assets74 122131 662161 915176 392183 467181 083267 439194 511243 502
Debtors 1 2074 7872 1962 384 145 988 20 000
Net Assets Liabilities20 02048 17563 53567 20991 72079 082163 711190 679215 858
Other Debtors 1 2074 7872 196     
Property Plant Equipment31 97750 89843 61347 65242 30642 30660 236110 696127 916
Total Inventories21 78639 05843 05852 14855 22655 22657 56769 85973 589
Cash Bank In Hand52 336        
Net Assets Liabilities Including Pension Asset Liability20 020        
Stocks Inventory21 786        
Tangible Fixed Assets31 977        
Reserves/Capital
Called Up Share Capital99        
Profit Loss Account Reserve19 921        
Shareholder Funds20 020        
Other
Version Production Software       11
Accrued Liabilities5 2401 5593 884779 6 2044 872  
Accumulated Depreciation Impairment Property Plant Equipment4 56813 55021 24628 85736 32336 32346 95362 64184 982
Additions Other Than Through Business Combinations Property Plant Equipment 27 90341113 821  28 56066 14839 561
Average Number Employees During Period61110877666
Bank Borrowings      50 000  
Creditors79 684124 714133 706147 781126 014136 268-43 47093 495133 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -798     
Disposals Property Plant Equipment   -2 171     
Dividend Per Share Interim212152667485     
Fixed Assets31 977  47 65242 306 60 236110 696127 916
Increase From Depreciation Charge For Year Property Plant Equipment 8 9827 6968 4097 466 10 63015 68822 341
Loans From Directors     1 127-145 988  
Net Current Assets Liabilities-5 5626 94828 20928 61157 45344 815164 921101 016110 421
Nominal Value Allotted Share Capital     9999  
Number Shares Allotted99     999999
Number Shares Issued Fully Paid99999999     
Other Creditors16 51554 86440 29050 671 50 10110 100  
Other Inventories21 78639 05843 05852 148     
Par Value Share1111  1  
Property Plant Equipment Gross Cost36 54564 44864 85976 50978 62978 629107 189173 337212 898
Provisions For Liabilities Balance Sheet Subtotal6 3959 6718 2879 0548 039 11 44621 03322 479
Taxation Including Deferred Taxation Balance Sheet Subtotal     8 03911 446  
Taxation Social Security Payable14 37214 62624 54736 682 11 26936 549  
Total Additions Including From Business Combinations Property Plant Equipment    2 120    
Total Assets Less Current Liabilities26 41557 84671 82276 26399 75987 121225 157211 712238 337
Trade Creditors Trade Payables43 55745 15344 83248 296 45 64045 468  
Value-added Tax Payable     21 9275 529  
Amount Specific Advance Or Credit Directors3 814-14 864       
Amount Specific Advance Or Credit Made In Period Directors 103 876       
Amount Specific Advance Or Credit Repaid In Period Directors3 814-114 926       
Director Remuneration  3 00011 750     
Consideration For Shares Issued99        
Creditors Due Within One Year79 684        
Nominal Value Shares Issued1        
Number Shares Issued99        
Provisions For Liabilities Charges6 395        
Value Shares Allotted99        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Saturday 16th December 2023
filed on: 18th, December 2023 		Free Download (3 pages)

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