Trem Y Wawr Cyf was officially closed on 2021-11-02.
Trem Y Wawr Cyf was a private limited company that was situated at Gazelle Hote, Glyn Garth, Menai Bridge, LL59 5PD, WALES. Its total net worth was estimated to be roughly 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formed on 2017-10-03) was run by 1 director.
Director Maldwyn J. who was appointed on 03 October 2017.
The company was categorised as "public houses and bars" (56302).
The most recent confirmation statement was filed on 2019-10-02 and last time the accounts were filed was on 31 October 2019.
| Office Address | Gazelle Hote |
| Office Address2 | Glyn Garth |
| Town | Menai Bridge |
| Post code | LL59 5PD |
| Country of origin | United Kingdom |
| Registration Number | 10993952 |
| Date of Incorporation | Tue, 3rd Oct 2017 |
| Date of Dissolution | Tue, 2nd Nov 2021 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Sat, 31st Jul 2021 |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Fri, 13th Nov 2020 |
| Last confirmation statement dated | Wed, 2nd Oct 2019 |
Position: Director
Appointed: 03 October 2017
Maldwyn J.
| Notified on | 3 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 24 170 | 14 779 |
| Current Assets | 52 461 | 45 380 |
| Debtors | 24 415 | 26 681 |
| Net Assets Liabilities | 29 595 | 7 358 |
| Other Debtors | 7 933 | 10 199 |
| Property Plant Equipment | 48 790 | 39 410 |
| Total Inventories | 9 726 | 3 920 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 554 | 22 674 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 740 | |
| Amounts Owed By Group Undertakings Participating Interests | 16 482 | 16 482 |
| Average Number Employees During Period | 10 | 10 |
| Corporation Tax Payable | 1 441 | |
| Creditors | 51 157 | 59 209 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 120 | |
| Net Current Assets Liabilities | 7 154 | -13 829 |
| Other Creditors | 3 798 | 4 144 |
| Other Taxation Social Security Payable | 15 889 | 23 937 |
| Property Plant Equipment Gross Cost | 61 344 | 62 084 |
| Total Assets Less Current Liabilities | 55 944 | 25 581 |
| Trade Creditors Trade Payables | 35 266 | 29 687 |
| Advances Credits Directors | 2 | 445 |
| Advances Credits Made In Period Directors | 2 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 798 | |
| Fixed Assets | 48 790 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 850 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
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