Albanwr Limited in Cardiff, CF14 5GF

Description

Data updated on: 01-11-2023

This company is registered in Cardiff under the following Company Registration No.: 06787904. The company was set up in the year 2009. The office of this company is situated at 16 Lambourne Crescent Llanishen. The zip code for this location is CF14 5GF. The firm's principal business activity number is 62020 - Information technology consultancy activities. Albanwr Ltd filed its account information for the period that ended on Saturday 30th April 2022. The most recent confirmation statement was released on Wednesday 4th January 2023.

Edward M. is the following company's solitary director, who was appointed on Mon, 12th Jan 2009. That limited company had been controlled by Vikki S. till 15 years ago.

Edward M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 250	433

Balance Sheet
Cash Bank On Hand			1	1	377	327	2 141	211
Current Assets	11 621	13 194	5 516	4 531	5 617	3 327	2 395	215
Debtors	11 621	13 194	5 515	4 530	5 240	3 000	254	4
Other Debtors			585	660	615		4	4
Net Assets Liabilities Including Pension Asset Liability	1 250	433

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 249	432
Shareholder Funds	1 250	433

Other Financial Data
Amount Specific Advance Or Credit Directors				3 832	6 453	11 606	12 725	11 467
Amount Specific Advance Or Credit Made In Period Directors					7 919	1 850		1 570
Amount Specific Advance Or Credit Repaid In Period Directors					10 540	7 003	1 119	312
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts			1 831	281
Creditors			6 682	8 056	10 501	12 891	13 557	11 959
Net Current Assets Liabilities	1 250	433	-1 166	-3 525	-4 884	-9 564	-11 162	-11 744
Other Creditors			4 091	7 635	10 357	13 467	13 566	11 968
Other Taxation Social Security Payable			760	140	144	-576	-9	-9
Total Assets Less Current Liabilities	1 250	433	-1 166	-3 525	-4 884	-9 564	-11 162	-11 744
Trade Debtors Trade Receivables			4 930	3 870	4 625	3 000	250
Creditors Due Within One Year Total Current Liabilities	10 371	12 761

Company staff

Edward M.

Role: Director

Appointed: 12 January 2009

Latest update: 25 February 2024

Edward M.

Role: Secretary

Appointed: 12 January 2009

Latest update: 25 February 2024

People with significant control

Edward M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Albanwr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Edward M.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Edward M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode