Cartwn Cymru Cyfyngedig in Swansea, SA3 4AN

Description

Data updated on: 01-11-2023

The Cartwn Cymru Cyfyngedig firm has been operating offering its services for at least 36 years, as it's been founded in 1988. Started with Companies House Reg No. 02327675, Cartwn Cymru Cyfyngedig is categorised as a Private Limited Company located in 12 Queens Road, Swansea SA3 4AN. This business's Standard Industrial Classification Code is 59112 and their NACE code stands for Video production activities. Cartwn Cymru Cyfyngedig reported its latest accounts for the financial year up to 2022-05-31. The business most recent confirmation statement was filed on 2023-07-11.

There seems to be just one director now managing this particular business, namely Naomi J. who has been utilizing the director's assignments since 1988-12-12. Keith T. had performed the duties for this specific business up until the resignation 2 years ago. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Naomi J. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 425	6 476	13 499	1 872	-2 195

Balance Sheet
Current Assets	16 723	12 654	21 052	5 830	1 942	1 390	7 108	4 165	4 557	3 525	2 755	4 005
Net Assets Liabilities					-2 195	-3 333	153	559	46
Cash Bank In Hand	12 409	3 077	1 815	2	2
Debtors	4 314	9 577	19 237	5 828	1 940
Net Assets Liabilities Including Pension Asset Liability	2 425	6 476	13 499	1 872	-2 195
Tangible Fixed Assets	385	256	622	328	163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 325	6 376	13 399	1 772	-2 295
Shareholder Funds	2 425	6 476	13 499	1 872	-2 195

Other Financial Data
Description Principal Activities										59 111	59 111	59 111
Accrued Liabilities Not Expressed Within Creditors Subtotal					-400	-400	-400	-400	-400	400	400	400
Average Number Employees During Period						1	1	1	1
Creditors					3 900	4 323	6 555	3 924	3 748	1 314	2 861	3 829
Fixed Assets	385	256	622	328	163			718	538	404	303	227
Net Current Assets Liabilities	2 040	6 220	13 002	1 610	-2 358	-2 933	552	241	-92
Provisions For Liabilities Balance Sheet Subtotal									901	2 194
Total Assets									5 094	3 929	3 058	4 232
Total Assets Less Current Liabilities		6 476	13 624	1 938	-2 195	-2 933	552	959	446
Total Liabilities									5 094	3 929	3 062	4 232
Amount Specific Advance Or Credit Directors							5 541	2 119	3 763
Amount Specific Advance Or Credit Made In Period Directors							5 541	2 119	3 763
Amount Specific Advance Or Credit Repaid In Period Directors								-5 541	-2 119
Creditors Due Within One Year	14 683	6 434	8 050	4 220	4 300
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			125	66
Value Shares Allotted	100	100	100	100	100

Company staff

Naomi J.

Role: Secretary

Latest update: 30 December 2023

Naomi J.

Role: Director

Appointed: 21 September 1991

Latest update: 30 December 2023

People with significant control

Naomi J. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Naomi J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 February 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Cartwn Cymru Cyfyngedig

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi J.

Naomi J.

Keith T.

People with significant control

Naomi J.

Accounts Documents

Company filings

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