Founded in 2014, Siop Pitstop Cyf, classified under reg no. 08842786 is a active - proposal to strike off company. Currently registered at Siop & Garej Morfa Lon Terfyn LL53 6AP, Pwllheli the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2022. Since October 9, 2019 Siop Pitstop Cyf is no longer carrying the name Siop & Garej Morfa Cyf.
| Office Address | Siop & Garej Morfa Lon Terfyn |
| Office Address2 | Morfa Nefyn |
| Town | Pwllheli |
| Post code | LL53 6AP |
| Country of origin | United Kingdom |
| Registration Number | 08842786 |
| Date of Incorporation | Mon, 13th Jan 2014 |
| Industry | Other food services |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 (182 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 26th Aug 2023 (2023-08-26) |
| Last confirmation statement dated | Fri, 12th Aug 2022 |
Position: Secretary
Appointed: 13 January 2014
Position: Director
Appointed: 13 January 2014
Position: Director
Appointed: 13 January 2014
Position: Director
Appointed: 13 January 2014
The list of PSCs that own or control the company consists of 3 names. As we discovered, there is Gareth J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Pamela J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Wini L., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pamela J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wini L.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Siop & Garej Morfa Cyf | October 9, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 44 377 | 108 555 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 337 | 57 393 | 5 112 | 57 985 | 50 048 | 271 440 | 287 908 | |
| Current Assets | 71 348 | 57 168 | 128 677 | 118 664 | 199 708 | 225 296 | 293 940 | 394 042 |
| Debtors | 20 450 | 9 831 | 33 784 | 68 552 | 89 723 | 102 748 | 73 730 | |
| Net Assets Liabilities | 108 555 | 210 470 | 170 578 | 132 110 | 105 433 | |||
| Other Debtors | 1 | 18 329 | 67 130 | 88 645 | 102 748 | |||
| Property Plant Equipment | 149 653 | 153 503 | 138 425 | 152 182 | 153 969 | 145 795 | 133 376 | |
| Total Inventories | 35 000 | 37 500 | 45 000 | 52 000 | 72 500 | 22 500 | 32 404 | |
| Cash Bank In Hand | 30 898 | 12 337 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 377 | 108 555 | ||||||
| Stocks Inventory | 20 000 | 35 000 | ||||||
| Tangible Fixed Assets | 85 320 | 149 653 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 44 277 | 108 455 | ||||||
| Shareholder Funds | 44 377 | 108 555 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 092 | 34 747 | 60 948 | 75 457 | 90 373 | 104 171 | 116 590 | |
| Average Number Employees During Period | 25 | 33 | 23 | 35 | 35 | 35 | ||
| Creditors | 20 910 | 13 307 | 5 703 | 109 412 | 107 747 | 150 000 | 150 000 | |
| Finance Lease Liabilities Present Value Total | 20 910 | 13 307 | 5 703 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 655 | 26 201 | 14 509 | 14 916 | 13 798 | 12 419 | ||
| Net Current Assets Liabilities | -943 | -20 188 | 70 274 | 37 856 | 90 296 | 117 549 | 136 315 | 122 057 |
| Other Creditors | 30 346 | 4 192 | 20 024 | 150 000 | 150 000 | |||
| Property Plant Equipment Gross Cost | 169 745 | 188 250 | 199 373 | 227 639 | 244 342 | 249 966 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 505 | 11 123 | 28 266 | 16 703 | 5 624 | |||
| Total Assets Less Current Liabilities | 84 377 | 129 465 | 223 777 | 176 281 | 242 478 | 271 518 | 282 110 | 255 433 |
| Trade Creditors Trade Payables | 47 010 | 54 211 | 80 808 | 109 412 | 87 723 | 71 110 | 141 155 | |
| Trade Debtors Trade Receivables | 9 830 | 15 455 | 1 422 | 1 078 | 73 730 | |||
| Creditors Due After One Year | 40 000 | 20 910 | ||||||
| Creditors Due Within One Year | 72 291 | 77 356 | ||||||
| Fixed Assets | 85 320 | 149 653 | ||||||
| Tangible Fixed Assets Additions | 77 206 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 92 539 | 169 745 | ||||||
| Tangible Fixed Assets Depreciation | 7 219 | 20 092 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 873 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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