Founded in 2014, Swn Y Mor (criccieth), classified under reg no. 08923225 is an active company. Currently registered at The Old Coach House Mynydd Ednyfed LL52 0PH, Criccieth the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Roslyn G. and Mark T.. In addition one secretary - Roslyn G. - is with the firm. As of 6 May 2024, there were 3 ex directors - Mark G., Kate G. and others listed below. There were no ex secretaries.
Office Address | The Old Coach House Mynydd Ednyfed |
Office Address2 | Caernarfon Road |
Town | Criccieth |
Post code | LL52 0PH |
Country of origin | United Kingdom |
Registration Number | 08923225 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Roslyn G. This PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the PSC register is Mark T. This PSC owns 25-50% shares.
Roslyn G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Mark T.
Notified on | 24 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 |
Net Worth | 10 979 | 5 020 |
Balance Sheet | ||
Cash Bank In Hand | 304 | 1 183 |
Current Assets | 2 039 | 5 025 |
Debtors | 735 | 2 992 |
Stocks Inventory | 1 000 | 850 |
Tangible Fixed Assets | 58 915 | 58 786 |
Net Assets Liabilities Including Pension Asset Liability | 10 979 | 5 020 |
Reserves/Capital | ||
Called Up Share Capital | 1 | 1 |
Profit Loss Account Reserve | 10 978 | 5 019 |
Shareholder Funds | 10 979 | 5 020 |
Other | ||
Advances Credits Directors | ||
Creditors Due Within One Year | 49 975 | 58 791 |
Net Current Assets Liabilities | -47 936 | -53 766 |
Number Shares Allotted | 1 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 1 | |
Tangible Fixed Assets Additions | 60 851 | 1 800 |
Tangible Fixed Assets Cost Or Valuation | 60 851 | 62 651 |
Tangible Fixed Assets Depreciation | 1 936 | 3 865 |
Tangible Fixed Assets Depreciation Charged In Period | 1 936 | 1 929 |
Total Assets Less Current Liabilities | 10 979 | 5 020 |
Fixed Assets | 58 915 | 58 786 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 29, 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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