Founded in 2015, Sp Mirror Wardrobes, classified under reg no. 09551981 is an active company. Currently registered at Unit 6 Albion Industrial Estate CF37 4NX, Pontypridd the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Geraint C., appointed on 21 April 2015. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 Albion Industrial Estate |
| Office Address2 | Cilfynydd Road |
| Town | Pontypridd |
| Post code | CF37 4NX |
| Country of origin | United Kingdom |
| Registration Number | 09551981 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (205 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 21 April 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Geraint C. This PSC and has 75,01-100% shares.
Geraint C.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Net Worth | 32 783 | 111 948 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 528 209 | 487 691 | 430 468 | |||||
| Current Assets | 56 638 | 75 265 | 185 866 | 220 491 | 228 773 | 574 126 | 504 806 | 448 238 |
| Debtors | 35 917 | 7 115 | 7 770 | |||||
| Net Assets Liabilities | 111 948 | 125 737 | 285 825 | 310 239 | 509 795 | 544 240 | 534 671 | |
| Property Plant Equipment | 3 939 | 81 179 | 100 636 | |||||
| Total Inventories | 10 000 | 10 000 | 10 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 32 783 | 111 948 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 32 783 | 111 948 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 843 | 86 040 | 95 876 | 134 534 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 791 | 12 756 | 58 115 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |||
| Creditors | 20 854 | 19 094 | 26 927 | 68 370 | 41 745 | 14 203 | ||
| Fixed Assets | 21 248 | 57 437 | 97 666 | 84 428 | 108 393 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 197 | 20 295 | 38 658 | |||||
| Loans From Directors | -14 667 | |||||||
| Net Current Assets Liabilities | 11 535 | 54 411 | 185 866 | 201 397 | 201 846 | 505 756 | 463 061 | 434 035 |
| Property Plant Equipment Gross Cost | 87 188 | 164 299 | 177 055 | 235 170 | ||||
| Taxation Social Security Payable | 22 667 | |||||||
| Total Assets Less Current Liabilities | 32 783 | 111 948 | 283 632 | 285 825 | 310 239 | 509 695 | ||
| Trade Creditors Trade Payables | 16 437 | |||||||
| Trade Debtors Trade Receivables | 7 115 | |||||||
| Value-added Tax Payable | 17 308 | |||||||
| Advances Credits Directors | 9 800 | 9 801 | ||||||
| Amount Specific Advance Or Credit Directors | 9 800 | 9 801 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 157 895 | |||||||
| Creditors Due Within One Year | 45 103 | 20 854 | ||||||
| Non-instalment Debts Due After5 Years | 45 103 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 3rd, December 2023 |
accounts | Free Download (7 pages) |
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