Gwasg Gee (cyhoeddwyr) Cyfyngedig in Bethesda, LL57 3LB

Description

Data updated on: 01-11-2023

Gwasg Gee (cyhoeddwyr) Cyfyngedig is officially located at Bethesda at Isfryn. You can search for the company using the area code - LL57 3LB. Gwasg Gee (cyhoeddwyr) Cyfyngedig's founding dates back to year 2001. This enterprise is registered under the number 04333569 and their last known status is active. The firm's registered with SIC code 58110, that means Book publishing. Sat, 31st Dec 2022 is the last time company accounts were reported.

The directors currently registered by this particular firm are: Louise C. assigned to lead the company in 2009 in April and Dafydd M. assigned to lead the company on 2001-12-04. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Dafydd M. as a secretary since the appointment on 2001-12-04.

Executives who have control over the firm are as follows: Louise C. owns 1/2 or less of company shares. Dafydd M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						276	571	463	528	106	740	242	203
Current Assets	253	185	358	3	500	602	1 355	1 042	1 047	625	1 228	722	735
Debtors	205	148	284		464	326	784	579	519	519	488	480	532
Net Assets Liabilities						-20 553	-23 715	-35 165	-42 246	-55 728	-64 641	-75 855	-86 242
Other Debtors						326	784
Cash Bank In Hand	48	37	74	3	36	276
Intangible Fixed Assets	2 200	2 200	2 200	2 200	1 400	600
Net Assets Liabilities Including Pension Asset Liability	-5 079	-3 977	144	-7 150	-12 031	-20 553
Tangible Fixed Assets	1 540	1 540	1 540	1 540	516

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-5 579	-4 479	-356	-7 650	-12 531	-21 053

Other Financial Data
Accrued Liabilities Deferred Income									-1	-1	-1	-1
Accumulated Amortisation Impairment Intangible Assets						3 400	3 400	3 400	3 400	3 400	3 400	3 400
Accumulated Depreciation Impairment Property Plant Equipment						5 119	5 119	5 119
Average Number Employees During Period									1	1	1	1	1
Creditors						21 755	25 670	36 228	43 893	56 953	66 470	77 178	87 577
Fixed Assets	3 740	3 740	3 740	3 740	1 916	600		600	600	600	600	600	600
Increase From Amortisation Charge For Year Intangible Assets							600
Intangible Assets						600	600	600	600	600	600	600	600
Intangible Assets Gross Cost						4 000	4 000	4 000	4 000	4 000	4 000	4 000	600
Loans From Directors								36 807	43 894	56 954	66 470	77 178	87 577
Net Current Assets Liabilities	-8 819	-7 717	-3 596	-10 890	-13 947	-21 153	-24 315	-35 765	-42 846	-56 328	-65 242	-76 456	-86 842
Other Creditors						21 755	25 670	36 807
Other Taxation Social Security Payable								-579
Property Plant Equipment Gross Cost						5 119	5 119	5 119
Recoverable Value-added Tax								579	519	519	488	480	532
Total Assets Less Current Liabilities								-35 165	-42 246	-55 728	-64 642	-75 856	-86 242
Capital Employed	-5 079	-3 977	144	-7 150	-12 031	-20 553
Creditors Due Within One Year	9 072	7 902	3 954	10 893	14 447	21 755
Intangible Fixed Assets Aggregate Amortisation Impairment		1 800	1 800	1 800	2 600	3 400
Intangible Fixed Assets Amortisation Charged In Period					800	800
Intangible Fixed Assets Cost Or Valuation		4 000	4 000	4 000	4 000	4 000
Number Shares Allotted					500	500
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	500	502	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	5 119	5 119	5 119	5 119	5 119	5 119
Tangible Fixed Assets Depreciation		3 579	3 579	3 579	4 603	5 119
Tangible Fixed Assets Depreciation Charged In Period					1 024	516

Company staff

Louise C.

Role: Director

Appointed: 01 April 2009

Latest update: 10 March 2024