Founded in 2016, Sylvia Henllan, classified under reg no. 09939860 is a active - proposal to strike off company. Currently registered at The Old Slaughterhouse Denbigh Street LL16 5AR, Denbigh the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
Office Address | The Old Slaughterhouse Denbigh Street |
Office Address2 | Henllan |
Town | Denbigh |
Post code | LL16 5AR |
Country of origin | United Kingdom |
Registration Number | 09939860 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 23rd Aug 2023 (2023-08-23) |
Last confirmation statement dated | Tue, 9th Aug 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Thomas M. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Howard S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Thomas M.
Notified on | 10 August 2021 |
Nature of control: |
significiant influence or control |
Howard S.
Notified on | 6 January 2017 |
Ceased on | 18 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 971 | 4 376 | |||||
Current Assets | 1 | 14 361 | 17 447 | 14 179 | 12 486 | ||
Net Assets Liabilities | 1 | -195 | 1 488 | -29 180 | -21 184 | -48 619 | -48 619 |
Property Plant Equipment | 2 121 | 2 121 | 2 121 | ||||
Total Inventories | 3 208 | 8 110 | |||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 022 | ||||
Average Number Employees During Period | 1 | 8 | 7 | 5 | 5 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Creditors | 196 | 13 712 | 48 748 | 37 484 | 63 226 | 50 740 | |
Fixed Assets | 783 | 2 121 | |||||
Loans From Directors | 28 702 | 24 263 | 24 263 | ||||
Net Current Assets Liabilities | -195 | 705 | -31 301 | -23 305 | -50 740 | -50 740 | |
Other Creditors | 1 080 | 1 560 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 56 | ||||||
Property Plant Equipment Gross Cost | 2 121 | 2 121 | 2 121 | ||||
Taxation Social Security Payable | 7 122 | ||||||
Total Assets Less Current Liabilities | 1 | -195 | 1 488 | -29 180 | |||
Trade Creditors Trade Payables | 7 702 | 30 281 | 26 477 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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