Founded in 2016, Meithrinfa Jac-y-do, classified under reg no. 10091807 is an active company. Currently registered at 11 Manor Road SA18 3AP, Ammanford the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Rhian M., Megan P.. Of them, Rhian M., Megan P. have been with the company the longest, being appointed on 15 December 2016. As of 3 May 2024, there was 1 ex director - Michael P.. There were no ex secretaries.
| Office Address | 11 Manor Road |
| Town | Ammanford |
| Post code | SA18 3AP |
| Country of origin | United Kingdom |
| Registration Number | 10091807 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Child day-care activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (28 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 15 December 2016
Position: Director
Appointed: 15 December 2016
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Rhian M. This PSC and has 50,01-75% shares. Another one in the PSC register is Rhian M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rhian M.
| Notified on | 29 March 2017 |
| Nature of control: |
50,01-75% shares |
Rhian M.
| Notified on | 29 March 2017 |
| Ceased on | 29 March 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 827 | 21 743 | ||
| Current Assets | 2 076 | 21 983 | ||
| Debtors | 249 | 240 | ||
| Net Assets Liabilities | -21 545 | 1 | 1 | |
| Other Debtors | 249 | 240 | ||
| Property Plant Equipment | 38 786 | 26 030 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 100 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 757 | 25 513 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 543 | |||
| Administrative Expenses | 19 618 | |||
| Average Number Employees During Period | 12 | |||
| Comprehensive Income Expense | -21 645 | |||
| Cost Sales | 1 967 | |||
| Creditors | 62 407 | 60 507 | ||
| Depreciation Expense Property Plant Equipment | 12 757 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Distribution Costs | 60 | |||
| Gross Profit Loss | -1 967 | |||
| Income Expense Recognised Directly In Equity | 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 757 | 12 756 | ||
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | -60 331 | -38 524 | ||
| Operating Profit Loss | -21 645 | |||
| Other Creditors | 62 407 | 58 503 | ||
| Other Taxation Social Security Payable | 2 004 | |||
| Profit Loss | -21 645 | |||
| Profit Loss On Ordinary Activities Before Tax | -21 645 | |||
| Property Plant Equipment Gross Cost | 51 543 | 51 543 | ||
| Total Assets Less Current Liabilities | -21 545 | -12 494 | ||
| Advances Credits Directors | 1 327 | 773 | ||
| Advances Credits Made In Period Directors | 100 | 21 371 | ||
| Advances Credits Repaid In Period Directors | 1 427 | 20 817 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 1 | 1 | |
| Number Shares Allotted | 100 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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