Gwisgo Ltd in Aberaeron, SA46 0AD

Description

Data updated on: 01-11-2023

Gwisgo Ltd is located at Aberaeron at Bookworm 8. You can look up the company by referencing its zip code - SA46 0AD. Gwisgo's launching dates back to year 2007. This firm is registered under the number 06298179 and its current state is active. The company now known as Gwisgo Ltd was known under the name Broglio up till 2016-05-31 then the name got changed. The company's Standard Industrial Classification Code is 90010 and their NACE code stands for Performing arts. Gwisgo Limited released its latest accounts for the period that ended on Thu, 31st Mar 2022. The business latest confirmation statement was filed on Sun, 2nd Jul 2023.

According to the information we have, this company was formed 17 years ago and has so far been steered by four directors, and out this collection of individuals two (Nicola B. and Karen B.) are still participating in the company's duties. Furthermore, the managing director's responsibilities are regularly backed by a secretary - Karen B., who was selected by this company in April 2016.

Previous company's names
Gwisgo Ltd 2016-05-31
Broglio Limited 2007-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 295	-8 077	-34 838	-48 628

Balance Sheet
Cash Bank In Hand	5 310
Cash Bank On Hand									8 767	2 194	2 395
Current Assets	26 984	18 177	5 900	12 625	12 394	6 000	10 000	14 673	30 378	22 240	26 430
Debtors	21 674	18 177	900	1 625	12 394			146	3 611	46	35
Net Assets Liabilities								-44 102	-18 972	-15 666	-17 906
Net Assets Liabilities Including Pension Asset Liability	1 295	-8 077
Other Debtors				1 625	12 394			146	3 611	46	35
Property Plant Equipment				31	21	14	10	1 138	16 337	31 263
Stocks Inventory			5 000	11 000
Tangible Fixed Assets	437	69	46	31
Total Inventories				11 000		6 000	10 000	14 527	18 000	20 000	24 000

Capital & Reserves
Called Up Share Capital	400	400	400	400
Profit Loss Account Reserve	895	-8 477	-35 238	-49 028
Shareholder Funds	1 295	-8 077	-34 838	-48 628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 377	8 387	8 394	8 398	8 958	12 672	18 746	23 752
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts				4 862	4 482	2 888	621	4 632
Creditors				61 284	66 106	65 145	61 664	59 913	20 000	18 903	16 774
Creditors Due Within One Year	26 098	26 323	40 784	61 284
Increase From Depreciation Charge For Year Property Plant Equipment					10	7	4	560	3 714	6 074	5 006
Net Current Assets Liabilities	886	-8 146	-34 884	-48 659	-53 712	-59 145	-51 664	-45 240	-15 309	-28 026	-27 389
Number Shares Allotted		400	400	400
Other Creditors				55 185	60 468	61 290	60 790	55 281	20 000	18 903	53 819
Other Taxation Social Security Payable					556	367	253
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				8 408	8 408	8 408	8 408	10 096	29 009	50 009
Provisions For Liabilities Charges	28
Share Capital Allotted Called Up Paid	400	400	400	400
Tangible Fixed Assets Cost Or Valuation	8 408	8 408	8 408
Tangible Fixed Assets Depreciation	7 971	8 339	8 362	8 377
Tangible Fixed Assets Depreciation Charged In Period			23	15
Total Assets Less Current Liabilities	1 323	-8 077	-34 838	-48 628	-53 691	-59 131	-51 654	-44 102	1 028	3 237	-1 132
Trade Creditors Trade Payables				1 237	600	600			9 450
Total Additions Including From Business Combinations Property Plant Equipment								1 688	18 913	21 000