Amazing Grace South Wales Limited in Cardiff, CF10 4LN

Description

Data updated on: 01-11-2023

Amazing Grace South Wales is a firm located at CF10 4LN Cardiff at 8 Raleigh Walk. This business was established in 2011 and is established under the identification number 07886496. This business has been operating on the UK market for thirteen years now and the current status is active. This enterprise's classified under the NACE and SIC code 56103 which means Take-away food shops and mobile food stands. Amazing Grace South Wales Ltd filed its latest accounts for the period up to 2022-05-31. The latest confirmation statement was submitted on 2022-12-19.

In this firm, all of director's tasks have so far been performed by Dai C. who was assigned to lead the company in 2011 in December.

Dai C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-4 345	-1 324	5 722	7 149

Balance Sheet
Cash Bank In Hand	6 930	11 942	53 784	60 857
Current Assets	8 290	13 321	54 999	62 022	28 946	37 024	35 490	44 841	24 744	14 287	22 222
Debtors	75	45	60	65
Intangible Fixed Assets	43 600	38 800	34 000	29 200
Net Assets Liabilities				7 149	-6 521	-2 377	-7 296	-8 260	-28 514	-41 745	-52 573
Net Assets Liabilities Including Pension Asset Liability	-4 345	-1 324	5 722	7 149
Stocks Inventory	1 285	1 334	1 155	1 100
Tangible Fixed Assets	3 905	6 579	5 322	4 297

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 445	-1 424	5 622	7 049
Shareholder Funds	-4 345	-1 324	5 722	7 149

Other Financial Data
Average Number Employees During Period					4	4	5	4	4	5	5
Creditors				73 749	53 641	53 351	52 307	51 714	55 697	64 341	77 699
Creditors Due After One Year	50 604	50 956	68 596	73 749
Creditors Due Within One Year	9 536	9 068	20 003	14 621
Fixed Assets	47 505	45 379	39 322	33 497	27 858	24 719	19 463	14 011	10 492	27 488	22 058
Intangible Fixed Assets Aggregate Amortisation Impairment	4 400	9 200	14 000	18 800
Intangible Fixed Assets Amortisation Charged In Period		4 800	4 800	4 800
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000
Net Current Assets Liabilities	-1 246	4 253	34 996	47 401	19 262	26 255	25 548	29 443	16 691	-4 892	3 068
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 757
Tangible Fixed Assets Cost Or Valuation	4 635	8 392	8 392
Tangible Fixed Assets Depreciation	730	1 813	3 070	4 095
Tangible Fixed Assets Depreciation Charged In Period		1 083	1 257	1 025
Total Assets Less Current Liabilities	46 259	49 632	74 318	80 898	47 120	50 974	45 011	43 454	27 183	22 596	25 126

Company staff

Dai C.

Role: Director

Appointed: 19 December 2011

Latest update: 15 January 2024

People with significant control

Dai C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 December 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Amazing Grace South Wales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dai C.

People with significant control

Dai C.

Accounts Documents

Company filings

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