Founded in 2016, Mwstard, classified under reg no. 10364644 is an active company. Currently registered at 48 Manor Rise CF14 1QJ, Cardiff the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Gafyn J., appointed on 7 September 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Manor Rise |
| Office Address2 | Whitchurch |
| Town | Cardiff |
| Post code | CF14 1QJ |
| Country of origin | United Kingdom |
| Registration Number | 10364644 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | specialised design activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2016
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Gafyn J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gafyn J.
| Notified on | 7 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 828 | 6 203 | 390 | 8 989 | 8 630 | 7 766 | 12 074 |
| Current Assets | 10 828 | 9 003 | 12 540 | 11 989 | 11 310 | 16 648 | 17 574 |
| Debtors | 2 800 | 12 150 | 3 000 | 2 680 | 8 882 | 5 500 | |
| Net Assets Liabilities | 9 673 | 11 618 | 13 644 | ||||
| Other Debtors | 7 075 | 2 680 | 4 132 | ||||
| Property Plant Equipment | 2 985 | 2 239 | 1 679 | 15 045 | 11 284 | 8 463 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 995 | 1 741 | 2 301 | 7 317 | 11 078 | 13 899 | 12 134 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 980 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 14 573 | ||||||
| Corporation Tax Payable | 3 050 | 6 027 | 6 706 | ||||
| Creditors | 10 140 | 7 624 | 7 575 | 12 580 | 6 792 | 7 424 | 9 295 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Dividends Paid | 2 000 | ||||||
| Fixed Assets | 11 985 | 10 239 | 8 679 | 21 045 | 16 284 | 12 463 | 9 347 |
| Income Expense Recognised Directly In Equity | -1 900 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 995 | 746 | 560 | 5 016 | 3 761 | 2 821 | 1 872 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -2 312 | 1 379 | 4 965 | -591 | 4 518 | 9 224 | 8 279 |
| Other Creditors | 7 090 | 1 597 | 870 | 5 778 | 930 | 960 | 4 066 |
| Profit Loss | 14 573 | ||||||
| Property Plant Equipment Gross Cost | 3 980 | 3 980 | 3 980 | 22 362 | 22 362 | 17 750 | |
| Total Assets Less Current Liabilities | 9 673 | 11 618 | 13 644 | 20 454 | 20 802 | 21 687 | 17 626 |
| Trade Debtors Trade Receivables | 2 800 | 5 075 | 3 000 | 4 750 | 5 500 | ||
| Advances Credits Directors | 6 280 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 6 705 | 6 802 | 5 862 | 6 464 | 5 229 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 382 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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