2gam Cyfyngedig in Gwynedd, LL55 2NN

Description

Data updated on: 01-11-2023

The company known as 2gam Cyfyngedig was created on March 26, 2004 as a Private Limited Company. The firm's registered office could be reached at Gwynedd on 32 Y Maes, Caernarfon. When you need to get in touch with this company by mail, the post code is LL55 2NN. The office registration number for 2gam Cyfyngedig is 05085920. The firm's registered with SIC code 59111 : Motion picture production activities. Its latest filed accounts documents describe the period up to Thursday 30th June 2022 and the most current annual confirmation statement was released on Sunday 26th March 2023.

Ifor H. and Mari H. are listed as firm's directors and have been managing the firm since March 26, 2004. To support the directors in their duties, this specific business has been utilizing the skillset of Mari H. as a secretary since 2004.

Executives with significant control over the firm are: Ifor H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mari H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	84 008	63 208	36 956	38 412	40 858	11 218	25 016

Balance Sheet
Cash Bank On Hand							42 659	37 056
Current Assets	51 355	37 764	39 567	38 409	43 942	41 769	49 931	39 672	42 997	20 153	77 914	54 854	69 893
Debtors	5 820	6 060	1 200	1 128	192	864	7 272	2 616
Net Assets Liabilities							25 016	29 541	34 167	20 780	48 894	33 202	48 159
Property Plant Equipment							12 104	10 339
Cash Bank In Hand	45 535	31 704	38 367	37 281	43 750	40 905
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	84 008	63 208	36 956	38 412	40 858	11 218	25 016
Tangible Fixed Assets	26 684	25 408	21 417	18 633	15 541	14 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	83 908	63 108	36 856	38 312	40 758	11 118
Shareholder Funds	84 008	63 208	36 956	38 412	40 858	11 218	25 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							78 520	81 105
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							37 019	18 952	16 908	6 218	16 986	14 333	10 333
Fixed Assets	46 684	40 408	31 417	23 633	15 541	14 138	12 104	10 339	9 570	8 120	9 563	8 696	6 957
Increase From Depreciation Charge For Year Property Plant Equipment								2 585
Net Current Assets Liabilities	37 324	22 800	5 539	14 779	25 317	-1 720	14 112	20 720	26 089	13 935	60 928	38 839	51 535
Property Plant Equipment Gross Cost							90 624	91 444
Provisions For Liabilities Balance Sheet Subtotal								1 518	1 492	1 275	1 597
Total Additions Including From Business Combinations Property Plant Equipment								820
Total Assets Less Current Liabilities	84 008	63 208	36 956	38 412	40 858	11 218	26 216	31 059	35 659	22 055	70 491	47 535	58 492
Accruals Deferred Income						1 200	1 200
Creditors Due Within One Year	14 031	14 964	34 028	23 630	18 625	43 489	35 819
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		5 080	1 384	1 875	794	2 132
Tangible Fixed Assets Cost Or Valuation	78 596	83 676	84 832	86 707	87 500	89 632
Tangible Fixed Assets Depreciation	51 912	58 268	63 415	68 074	71 960	75 494
Tangible Fixed Assets Depreciation Charged In Period		6 356	5 353	4 659	3 886	3 535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			206
Tangible Fixed Assets Disposals			228

Company staff

Ifor H.

Role: Director

Appointed: 26 March 2004

Latest update: 6 February 2024

Mari H.

Role: Secretary

Appointed: 26 March 2004

Latest update: 6 February 2024

Mari H.

Role: Director

Appointed: 26 March 2004

Latest update: 6 February 2024

People with significant control

Ifor H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mari H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

2gam Cyfyngedig

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Ifor H.

Mari H.

Mari H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Ifor H.

Mari H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies