Props South Wales Limited is a private limited company located at Bullion Centre, Broad Street Parade, Barry CF62 7AN. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-23, this 5-year-old company is run by 1 director.
Director Nigel E., appointed on 23 January 2019.
The company is categorised as "support activities to performing arts" (SIC code: 90020), "retail sale of antiques including antique books in stores" (SIC: 47791).
The latest confirmation statement was filed on 2023-01-22 and the due date for the next filing is 2024-02-05. Likewise, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
Office Address | Bullion Centre |
Office Address2 | Broad Street Parade |
Town | Barry |
Post code | CF62 7AN |
Country of origin | United Kingdom |
Registration Number | 11784142 |
Date of Incorporation | Wed, 23rd Jan 2019 |
Industry | Support activities to performing arts |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Sarah E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nigel E. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah E.
Notified on | 23 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel E.
Notified on | 23 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 150 | 8 391 | 9 324 | 4 148 |
Current Assets | 57 580 | 75 938 | 62 684 | 34 630 |
Debtors | 455 | 691 | 638 | |
Net Assets Liabilities | -18 402 | |||
Other Debtors | 455 | 691 | 638 | |
Property Plant Equipment | 5 127 | 4 201 | 3 335 | |
Total Inventories | 52 975 | 66 956 | 52 722 | 30 482 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 745 | 3 180 | 4 463 | 9 054 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 872 | |||
Creditors | 81 109 | 79 973 | 92 682 | 109 751 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 745 | 1 435 | 1 283 | 4 591 |
Net Current Assets Liabilities | -23 529 | -4 035 | -29 998 | -75 121 |
Other Creditors | 78 992 | 78 998 | 89 676 | 108 577 |
Other Taxation Social Security Payable | 313 | 565 | 2 477 | 1 174 |
Property Plant Equipment Gross Cost | 6 872 | 7 381 | 7 798 | 611 |
Total Assets Less Current Liabilities | -18 402 | 166 | -26 663 | -61 627 |
Trade Creditors Trade Payables | 1 804 | 510 | 529 | |
Average Number Employees During Period | 2 | 3 | 3 | |
Total Additions Including From Business Combinations Property Plant Equipment | 509 | 417 | 6 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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