Great Wall Llandaff Ltd
16 Lambourne Crescent Cardiff Business Park Llanishen CF14 5GF Cardiff
Number: 03480728
Incorporation date: 1997-12-15
Dissolution date: 2018-05-01
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Great Wall Llandaff came into being in 1997 as a company enlisted under no 03480728, located at CF14 5GF Cardiff at 16 Lambourne Crescent Cardiff Business Park. This company's last known status was dissolved. Great Wall Llandaff had been in this business for twenty one years.
Kwong L. was the company's director, designated to this position on Monday 19th January 1998.
Kwong L. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 21 785 | 18 646 | 4 481 | 20 853 | 19 351 | 16 546 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 673 | 1 649 | 1 494 | 1 823 | 2 795 | 2 295 | |
| Cash Bank On Hand | 2 295 | ||||||
| Current Assets | 33 993 | 31 276 | 16 584 | 39 203 | 33 058 | 27 593 | 25 292 |
| Debtors | 26 320 | 28 627 | 14 090 | 36 380 | 29 263 | 24 298 | 25 292 |
| Other Debtors | 24 298 | 25 292 | |||||
| Property Plant Equipment | 6 | ||||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets | 143 | 664 | 541 | 363 | 184 | 6 | |
| Total Inventories | 1 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 785 | 18 646 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 21 783 | 18 644 | 4 479 | 20 851 | 19 349 | 16 544 | |
| Shareholder Funds | 21 785 | 18 646 | 4 481 | 20 853 | 19 351 | 16 546 | |
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 26 456 | 21 281 | 24 055 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 925 | 10 215 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 100 | 7 441 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 895 | 8 901 | |||||
| Average Number Employees During Period | 4 | ||||||
| Creditors | 11 053 | 3 997 | |||||
| Creditors Due Within One Year | 13 294 | 12 644 | 18 713 | 13 891 | 11 053 | ||
| Fixed Assets | 143 | 664 | 541 | 363 | 184 | 6 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 | ||||||
| Intangible Assets Gross Cost | 30 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 21 642 | 17 982 | 3 940 | 20 490 | 19 167 | 16 540 | 21 295 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||
| Other Creditors | 3 337 | 2 619 | |||||
| Other Taxation Social Security Payable | 6 686 | 1 378 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 8 901 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 186 | 8 901 | 8 901 | 8 901 | 8 901 | ||
| Tangible Fixed Assets Depreciation | 8 043 | 8 237 | 8 360 | 8 538 | 8 717 | 8 895 | |
| Tangible Fixed Assets Depreciation Charged In Period | 123 | 178 | 179 | 178 | |||
| Total Assets Less Current Liabilities | 21 785 | 18 646 | 4 481 | 20 853 | 19 351 | 16 546 | 21 295 |
| Trade Creditors Trade Payables | 1 030 | ||||||
| Advances Credits Directors | 25 500 | 27 962 | 10 488 | 28 282 | 26 456 | 21 281 | |
| Advances Credits Made In Period Directors | 26 062 | 20 126 | 21 394 | 19 774 | |||
| Advances Credits Repaid In Period Directors | 23 600 | 37 600 | 3 600 | 21 600 | |||
| Creditors Due Within One Year Total Current Liabilities | 12 351 | 13 294 | |||||
| Tangible Fixed Assets Additions | 715 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 194 | ||||||
Role: Secretary
Appointed: 19 January 1998
Latest update: 15 February 2024
Role: Director
Appointed: 19 January 1998
Latest update: 15 February 2024
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 29 December 2019 |
| Confirmation statement last made up date | 15 December 2016 |
| Annual Accounts 2nd August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 2nd August 2014 |
| Annual Accounts 14th July 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 14th July 2015 |
| Annual Accounts 31st October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 31st October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 17th April 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 17th April 2013 |
(7 pages)