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.
Office Address | Y Dafarn Datws |
Office Address2 | Waunfawr |
Town | Aberystwyth |
Post code | SY23 3QD |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 13 238 | |
Current Assets | 16 238 | 24 928 |
Net Assets Liabilities | 18 280 | 14 480 |
Property Plant Equipment | 7 209 | |
Total Inventories | 3 000 | |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 169 | 2 105 |
Accumulated Amortisation Impairment Intangible Assets | 6 667 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 440 | |
Administrative Expenses | 102 731 | |
Amortisation Expense Intangible Assets | 6 667 | |
Amortisation Rate Used For Intangible Assets | 7 | |
Average Number Employees During Period | 9 | 6 |
Bank Borrowings Overdrafts | 44 573 | |
Comprehensive Income Expense | 30 180 | |
Corporation Tax Payable | 6 952 | |
Cost Sales | 104 237 | |
Creditors | 91 500 | 121 533 |
Depreciation Amortisation Impairment Expense | 9 107 | 8 949 |
Depreciation Expense Property Plant Equipment | 2 440 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Dividends Paid | 12 000 | |
Fixed Assets | 93 542 | 203 664 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 297 640 | |
Gross Profit Loss | 139 869 | |
Income Expense Recognised Directly In Equity | -11 900 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 667 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 440 | |
Intangible Assets | 86 333 | |
Intangible Assets Gross Cost | 93 000 | |
Interest Payable Similar Charges Finance Costs | 6 | |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | -74 093 | -96 605 |
Operating Profit Loss | 37 138 | |
Other Creditors | 24 698 | |
Other Taxation Social Security Payable | 11 089 | |
Profit Loss | 30 180 | -1 800 |
Profit Loss On Ordinary Activities Before Tax | 37 132 | |
Property Plant Equipment Gross Cost | 9 649 | |
Raw Materials Consumables Used | 104 237 | 96 455 |
Staff Costs Employee Benefits Expense | 49 991 | 42 879 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 952 | 923 |
Total Assets Less Current Liabilities | 19 449 | 107 059 |
Trade Creditors Trade Payables | 4 188 | |
Turnover Revenue | 244 106 | 196 222 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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