Founded in 2000, Plas Tirion, classified under reg no. 03955277 is a liquidation company. Currently registered at The Copper Room Deva City Park Office M3 7BG, Salford the company has been in the business for twenty four years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022.
Office Address | The Copper Room Deva City Park Office |
Office Address2 | Trinity Way |
Town | Salford |
Post code | M3 7BG |
Country of origin | United Kingdom |
Registration Number | 03955277 |
Date of Incorporation | Thu, 23rd Mar 2000 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 5th April |
Company age | 24 years old |
Account next due date | Fri, 5th Jan 2024 (105 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
Last confirmation statement dated | Fri, 23rd Sep 2022 |
Frank W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kirsty U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Angela W.
Notified on | 6 April 2016 |
Ceased on | 13 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 104 280 | 106 555 | 114 907 | 134 798 | 47 205 | 38 627 | 9 470 |
Current Assets | 104 280 | 114 038 | 128 358 | 146 016 | 52 373 | 39 005 | 18 000 |
Debtors | 7 483 | 13 451 | 11 218 | 5 168 | 378 | 8 530 | |
Net Assets Liabilities | 146 556 | 165 509 | 173 056 | 169 350 | 72 551 | 45 374 | 20 314 |
Other Debtors | 7 483 | 13 451 | 11 219 | 5 167 | 379 | 8 530 | |
Property Plant Equipment | 2 084 | 11 218 | 19 254 | 17 706 | 18 787 | 16 307 | 13 861 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 226 933 | 241 733 | 256 533 | 271 333 | 286 133 | 296 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 17 060 | 19 039 | 22 452 | 25 488 | 29 183 | 32 062 | 34 508 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 113 | 11 449 | 1 488 | 4 776 | 399 | ||
Average Number Employees During Period | 16 | 17 | 13 | ||||
Corporation Tax Payable | 22 871 | 6 588 | 5 464 | 5 242 | |||
Creditors | 28 458 | 11 771 | 10 365 | 15 675 | 5 112 | 6 840 | 8 449 |
Dividends Paid On Shares | 24 667 | 9 867 | |||||
Fixed Assets | 58 721 | 42 373 | 28 654 | 16 307 | |||
Increase From Amortisation Charge For Year Intangible Assets | 14 800 | 14 800 | 14 800 | 14 800 | 9 867 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 979 | 3 413 | 3 036 | 3 695 | 2 879 | 2 446 | |
Intangible Assets | 69 067 | 54 267 | 39 467 | 24 667 | 9 867 | ||
Intangible Assets Gross Cost | 296 000 | 296 000 | 296 000 | 296 000 | 296 000 | ||
Net Current Assets Liabilities | 75 822 | 102 267 | 117 993 | 130 341 | 47 261 | 32 165 | 9 551 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 2 813 | 2 168 | 2 176 | 5 404 | 4 357 | 6 840 | 8 449 |
Other Taxation Social Security Payable | 2 774 | 3 015 | 2 725 | 3 229 | 755 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 19 144 | 30 257 | 41 706 | 43 194 | 47 970 | 48 369 | |
Provisions For Liabilities Balance Sheet Subtotal | 417 | 2 243 | 3 658 | 3 364 | 3 364 | 3 098 | 3 098 |
Total Assets Less Current Liabilities | 146 973 | 167 752 | 176 714 | 172 714 | 75 915 | 48 472 | 23 412 |
Trade Creditors Trade Payables | 1 800 | ||||||
Trade Debtors Trade Receivables | -1 | 1 | -1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 5, 2022 filed on: 21st, December 2022 |
accounts | Free Download (10 pages) |
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