Pethau Da (mansel St) Cyf is a private limited company located at Tudor House, 16 Cathedral Road, Cardiff CF11 9LJ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 2 directors.
Director Alison P., appointed on 24 May 2017. Director Christopher B., appointed on 12 April 2017.
The company is categorised as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2023-08-04 and the deadline for the following filing is 2024-08-18. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Tudor House |
| Office Address2 | 16 Cathedral Road |
| Town | Cardiff |
| Post code | CF11 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 10722366 |
| Date of Incorporation | Wed, 12th Apr 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 24 May 2017
Position: Director
Appointed: 12 April 2017
The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Christopher C. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Ian B. This PSC has significiant influence or control over the company,. Then there is Hawys B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Christopher C.
| Notified on | 12 April 2017 |
| Nature of control: |
significiant influence or control |
Ian B.
| Notified on | 12 April 2017 |
| Ceased on | 31 July 2020 |
| Nature of control: |
significiant influence or control |
Hawys B.
| Notified on | 12 April 2017 |
| Ceased on | 31 July 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 677 | 11 141 | 1 725 | 3 812 | 7 153 | 1 598 |
| Current Assets | 31 301 | 37 327 | 16 725 | 3 813 | 7 153 | |
| Debtors | 3 624 | 6 186 | 1 | |||
| Net Assets Liabilities | -33 068 | -17 025 | ||||
| Property Plant Equipment | 273 368 | 261 107 | 250 215 | 235 935 | 234 027 | |
| Total Inventories | 15 000 | 20 000 | 15 000 | |||
| Other Debtors | 1 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 307 | 6 615 | 9 922 | 13 229 | 16 537 | 19 844 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 701 | 27 881 | 43 158 | 58 767 | 60 675 | 44 278 |
| Additions Other Than Through Business Combinations Intangible Assets | 33 073 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 287 069 | 1 919 | ||||
| Average Number Employees During Period | 17 | 18 | 23 | 9 | ||
| Corporation Tax Payable | 3 228 | |||||
| Creditors | 367 503 | 341 917 | 319 601 | 306 535 | 298 972 | 279 645 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Fixed Assets | 303 134 | 287 565 | 273 366 | 255 779 | 250 563 | 245 828 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 307 | 3 308 | 3 307 | 3 307 | 3 308 | 3 307 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 701 | 14 180 | 15 277 | 15 609 | 1 908 | 1 428 |
| Intangible Assets | 29 766 | 26 458 | 23 151 | 19 844 | 16 536 | 13 229 |
| Intangible Assets Gross Cost | 33 073 | 33 073 | 33 073 | 33 073 | 33 073 | |
| Net Current Assets Liabilities | -336 202 | -304 590 | -302 876 | -302 722 | -291 819 | -278 047 |
| Other Creditors | 335 442 | 305 968 | 293 664 | 306 499 | 296 378 | 276 414 |
| Other Taxation Social Security Payable | 14 904 | 17 391 | 15 042 | 36 | 2 594 | 3 231 |
| Property Plant Equipment Gross Cost | 287 069 | 288 988 | 293 373 | 294 702 | 44 610 | |
| Total Assets Less Current Liabilities | -33 068 | -17 025 | -29 510 | -46 943 | -41 256 | -32 219 |
| Trade Creditors Trade Payables | 17 157 | 18 558 | 10 895 | |||
| Trade Debtors Trade Receivables | 3 624 | 6 186 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 385 | 1 329 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, August 2023 |
accounts | Free Download (9 pages) |
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