Ship Edern Ltd is a private limited company that can be found at Lon Gerddi, Edern, Pwllheli LL53 8YP. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-24, this 5-year-old company is run by 1 director.
Director Donna S., appointed on 08 December 2023.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2022-07-23 and the date for the subsequent filing is 2023-08-06. Furthermore, the accounts were filed on 31 July 2021 and the next filing is due on 30 April 2023.
| Office Address | Lon Gerddi |
| Office Address2 | Edern |
| Town | Pwllheli |
| Post code | LL53 8YP |
| Country of origin | United Kingdom |
| Registration Number | 11480725 |
| Date of Incorporation | Tue, 24th Jul 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Sun, 30th Apr 2023 (367 day after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sun, 6th Aug 2023 (2023-08-06) |
| Last confirmation statement dated | Sat, 23rd Jul 2022 |
Position: Director
Appointed: 08 December 2023
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Gary T. This PSC and has 75,01-100% shares.
Gary T.
| Notified on | 24 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 165 | 31 291 | 32 786 |
| Current Assets | 21 259 | 46 292 | 47 786 |
| Debtors | -4 906 | 1 | |
| Net Assets Liabilities | -42 074 | -114 902 | -101 636 |
| Other Debtors | -4 905 | ||
| Property Plant Equipment | 3 537 | 15 557 | |
| Total Inventories | 5 000 | 15 000 | 15 000 |
| Other | |||
| Administrative Expenses | 282 090 | ||
| Average Number Employees During Period | 35 | 35 | 35 |
| Bank Borrowings Overdrafts | 45 000 | 43 126 | |
| Cost Sales | 157 265 | ||
| Creditors | 63 333 | 45 000 | 43 126 |
| Interest Payable Similar Charges Finance Costs | 9 | ||
| Net Current Assets Liabilities | -42 074 | -73 439 | -74 067 |
| Other Creditors | 1 700 | 7 859 | -3 302 |
| Other Taxation Social Security Payable | 61 633 | 101 725 | 125 155 |
| Profit Loss On Ordinary Activities Before Tax | -42 074 | ||
| Total Assets Less Current Liabilities | -42 074 | -69 902 | -58 510 |
| Trade Creditors Trade Payables | 10 147 | ||
| Trade Debtors Trade Receivables | -1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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