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Y Dafarn Datws (2017) Cyf ABERYSTWYTH


Y Dafarn Datws (2017) Cyf is a private limited company situated at Y Dafarn Datws, Waunfawr, Aberystwyth SY23 3QD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 1 director.
Director Alun D., appointed on 04 May 2017.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was sent on 2022-05-03 and the date for the next filing is 2023-05-17. Additionally, the annual accounts were filed on 31 May 2019 and the next filing should be sent on 31 May 2021.

Y Dafarn Datws (2017) Cyf Address / Contact

Office Address Y Dafarn Datws
Office Address2 Waunfawr
Town Aberystwyth
Post code SY23 3QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10753218
Date of Incorporation Thu, 4th May 2017
Industry Take-away food shops and mobile food stands
End of financial Year 31st May
Company age 7 years old
Account next due date Mon, 31st May 2021 (1033 days after)
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Wed, 17th May 2023 (2023-05-17)
Last confirmation statement dated Tue, 3rd May 2022

Company staff

Alun D.

Position: Director

Appointed: 04 May 2017

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Alun D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alun D.

Notified on 4 May 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-31
Balance Sheet
Cash Bank On Hand13 238 
Current Assets16 23824 928
Net Assets Liabilities18 28014 480
Property Plant Equipment7 209 
Total Inventories3 000 
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal1 1692 105
Accumulated Amortisation Impairment Intangible Assets6 667 
Accumulated Depreciation Impairment Property Plant Equipment2 440 
Administrative Expenses102 731 
Amortisation Expense Intangible Assets6 667 
Amortisation Rate Used For Intangible Assets7 
Average Number Employees During Period96
Bank Borrowings Overdrafts44 573 
Comprehensive Income Expense30 180 
Corporation Tax Payable6 952 
Cost Sales104 237 
Creditors91 500121 533
Depreciation Amortisation Impairment Expense9 1078 949
Depreciation Expense Property Plant Equipment2 440 
Depreciation Rate Used For Property Plant Equipment25 
Dividends Paid12 000 
Fixed Assets93 542203 664
Future Minimum Lease Payments Under Non-cancellable Operating Leases297 640 
Gross Profit Loss139 869 
Income Expense Recognised Directly In Equity-11 900 
Increase From Amortisation Charge For Year Intangible Assets6 667 
Increase From Depreciation Charge For Year Property Plant Equipment2 440 
Intangible Assets86 333 
Intangible Assets Gross Cost93 000 
Interest Payable Similar Charges Finance Costs6 
Issue Equity Instruments100 
Net Current Assets Liabilities-74 093-96 605
Operating Profit Loss37 138 
Other Creditors24 698 
Other Taxation Social Security Payable11 089 
Profit Loss30 180-1 800
Profit Loss On Ordinary Activities Before Tax37 132 
Property Plant Equipment Gross Cost9 649 
Raw Materials Consumables Used104 23796 455
Staff Costs Employee Benefits Expense49 99142 879
Tax Tax Credit On Profit Or Loss On Ordinary Activities6 952923
Total Assets Less Current Liabilities19 449107 059
Trade Creditors Trade Payables4 188 
Turnover Revenue244 106196 222

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Mortgage Officers
First compulsory strike-off notice placed in Gazette
filed on: 2nd, May 2023
Free Download (1 page)

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