Clwyd Inns Ltd
99 Parkway Ave The Quadrant Stes A C D S9 4WG Sheffield
Number: 08454859
Incorporation date: 2013-03-21
Dissolution date: 2016-08-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Clwyd Inns came into being in 2013 as a company enlisted under no 08454859, located at S9 4WG Sheffield at 99 Parkway Ave. The company's last known status was dissolved. Clwyd Inns had been offering its services for at least three years.
The following business was managed by one managing director: Lynda P. who was leading it for three years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 |
| Currency | ||
| Net Worth | -22 659 | -39 136 |
| Balance Sheet | ||
| Cash Bank In Hand | 8 239 | 7 214 |
| Current Assets | 21 461 | 21 129 |
| Debtors | 6 599 | 10 253 |
| Net Assets Liabilities Including Pension Asset Liability | -22 659 | -39 136 |
| Stocks Inventory | 6 623 | 3 662 |
| Tangible Fixed Assets | 5 120 | 4 160 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | -22 660 | -39 137 |
| Shareholder Funds | -22 659 | -39 136 |
| Other Financial Data | ||
| Accruals Deferred Income | 4 126 | 9 145 |
| Creditors Due After One Year | 66 549 | |
| Creditors Due Within One Year | 66 549 | 58 502 |
| Fixed Assets | 5 120 | 4 160 |
| Net Current Assets Liabilities | 42 896 | -34 151 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 435 | 3 222 |
| Tangible Fixed Assets Additions | 6 320 | |
| Tangible Fixed Assets Cost Or Valuation | 6 320 | 6 320 |
| Tangible Fixed Assets Depreciation | 1 200 | 2 160 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 200 | 960 |
| Total Assets Less Current Liabilities | -18 533 | -29 991 |
Role: Director
Appointed: 21 March 2013
Latest update: 10 January 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 18 April 2016 |
| Return last made up date | 21 March 2015 |
| Annual Accounts 19 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-21 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 3 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 3 November 2015 |
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