Mwnt Gas Ltd is a private limited company located at Clydfan Saron Road, Pentre-Cwrt, Llandysul SA44 5DL. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-08-19, this 3-year-old company is run by 2 directors.
Director Heather E., appointed on 01 September 2020. Director Jennifer S., appointed on 19 August 2020.
The company is categorised as "other retail sale not in stores, stalls or markets" (SIC code: 47990).
The latest confirmation statement was filed on 2023-08-18 and the date for the subsequent filing is 2024-09-01. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Clydfan Saron Road |
Office Address2 | Pentre-cwrt |
Town | Llandysul |
Post code | SA44 5DL |
Country of origin | United Kingdom |
Registration Number | 12825144 |
Date of Incorporation | Wed, 19th Aug 2020 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Heather E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jennifer S. This PSC owns 25-50% shares and has 25-50% voting rights.
Heather E.
Notified on | 19 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jennifer S.
Notified on | 19 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 39 894 | 55 491 | 51 468 |
Current Assets | 58 717 | 76 328 | 74 532 |
Debtors | 14 360 | 15 427 | 14 396 |
Net Assets Liabilities | 5 635 | 20 636 | 27 695 |
Other Debtors | 3 886 | 4 563 | 3 744 |
Property Plant Equipment | 1 231 | 18 779 | 30 862 |
Total Inventories | 4 463 | 5 410 | 8 668 |
Other | |||
Amount Specific Advance Or Credit Directors | 19 340 | 15 949 | 5 752 |
Amount Specific Advance Or Credit Made In Period Directors | 23 968 | 7 849 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 4 628 | 3 391 | 18 046 |
Accumulated Amortisation Impairment Intangible Assets | 2 333 | 6 333 | 10 333 |
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 6 470 | 16 757 |
Average Number Employees During Period | 1 | 2 | 1 |
Bank Borrowings Overdrafts | 26 667 | 20 727 | 14 489 |
Creditors | 26 667 | 20 727 | 14 489 |
Fixed Assets | 18 898 | 32 446 | 40 529 |
Increase From Amortisation Charge For Year Intangible Assets | 2 333 | 4 000 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 6 260 | 10 287 |
Intangible Assets | 17 667 | 13 667 | 9 667 |
Intangible Assets Gross Cost | 20 000 | 20 000 | |
Net Current Assets Liabilities | 13 404 | 10 384 | 7 354 |
Other Creditors | 20 586 | 17 519 | 14 513 |
Other Taxation Social Security Payable | 1 882 | 539 | 708 |
Property Plant Equipment Gross Cost | 1 441 | 25 249 | 47 619 |
Provisions For Liabilities Balance Sheet Subtotal | 1 467 | 5 699 | |
Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 441 | 23 808 | 22 370 |
Total Assets Less Current Liabilities | 32 302 | 42 830 | 47 883 |
Trade Creditors Trade Payables | 17 512 | 41 718 | 45 755 |
Trade Debtors Trade Receivables | 10 474 | 10 864 | 10 652 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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