Wally\'S Spirits From Wales Limited was officially closed on 2023-01-03.
Wally's Spirits From Wales was a private limited company that could have been found at 38-46 Royal Arcade, Cardiff, CF10 1AE, UNITED KINGDOM. Its net worth was estimated to be around 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (incorporated on 2018-04-13) was run by 1 director.
Director Steven S. who was appointed on 13 April 2018.
The company was categorised as "retail sale of beverages in specialised stores" (47250).
The most recent confirmation statement was filed on 2022-04-12 and last time the accounts were filed was on 31 March 2022.
| Office Address | 38-46 Royal Arcade |
| Town | Cardiff |
| Post code | CF10 1AE |
| Country of origin | United Kingdom |
| Registration Number | 11308317 |
| Date of Incorporation | Fri, 13th Apr 2018 |
| Date of Dissolution | Tue, 3rd Jan 2023 |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 26th Apr 2023 |
| Last confirmation statement dated | Tue, 12th Apr 2022 |
Position: Director
Appointed: 13 April 2018
Wally's Kaffeehaus Limited
38-46 Royal Arcade, Cardiff, S.Glamorgan, CF10 1AE, PO Box CF10 1AE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House, Cardiff |
| Registration number | 7603861 |
| Notified on | 13 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 113 | 1 797 | 311 | 9 146 |
| Current Assets | 22 303 | 1 797 | ||
| Debtors | 1 190 | |||
| Net Assets Liabilities | -1 216 | -38 163 | -41 642 | 1 547 |
| Property Plant Equipment | 11 529 | 8 647 | 6 485 | 4 864 |
| Total Inventories | 15 000 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -750 | -500 | -500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 843 | 6 725 | 8 887 | 10 508 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 372 | 15 372 | ||
| Average Number Employees During Period | 1 | 3 | 3 | 3 |
| Consideration Received For Shares Issued In Period | 1 | |||
| Creditors | 46 106 | 55 857 | 47 938 | 11 963 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 843 | 2 882 | 2 162 | 1 621 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 31 284 | |||
| Net Current Assets Liabilities | -11 995 | -46 060 | -47 627 | -2 817 |
| Nominal Value Allotted Share Capital | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||
| Other Inventories | 15 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 808 | 8 000 | ||
| Property Plant Equipment Gross Cost | 15 372 | 15 372 | 15 372 | 15 372 |
| Total Assets Less Current Liabilities | -466 | -37 413 | -41 142 | 2 047 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy