Gwybodaeth Ltd
24 Wern Fach CF82 7RW Hengoed
Number: 09410250
Incorporation date: 2015-01-28
Dissolution date: 2021-11-09
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 09410250 9 years ago, Gwybodaeth Limited had been a private limited company until Tue, 9th Nov 2021 - the date it was dissolved. The firm's official registration address was 24 Wern Fach, Hengoed.
Phillip B. was this particular enterprise's managing director, appointed 9 years ago.
Phillip B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | ||||
| Net Worth | 3 582 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 131 | |||
| Cash Bank On Hand | 131 | 2 042 | 198 | 14 |
| Current Assets | 22 334 | 9 785 | 20 384 | 14 760 |
| Debtors | 22 203 | 7 743 | 20 186 | 14 746 |
| Other Debtors | 3 451 | 1 899 | ||
| Property Plant Equipment | 233 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 3 581 | |||
| Shareholder Funds | 3 582 | |||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 13 802 | 5 844 | 11 727 | 10 690 |
| Amount Specific Advance Or Credit Made In Period Directors | 42 043 | 23 552 | 14 199 | 122 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 241 | 31 510 | 5 931 | 1 159 |
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 15 251 | 8 959 | ||
| Creditors | 18 752 | 10 013 | 17 995 | 15 688 |
| Creditors Due Within One Year | 18 752 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 | |||
| Disposals Property Plant Equipment | 350 | |||
| Dividends Paid | 31 896 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | |||
| Net Current Assets Liabilities | 3 582 | -228 | 5 | -928 |
| Number Shares Allotted | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 8 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 4 950 | |||
| Profit Loss | 28 319 | |||
| Property Plant Equipment Gross Cost | 350 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | |||
| Total Assets Less Current Liabilities | 3 582 | 5 | -4 009 | -928 |
| Advances Credits Directors | 13 802 | |||
Role: Director
Appointed: 28 January 2015
Latest update: 25 August 2022
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 11 March 2021 |
| Confirmation statement last made up date | 28 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 28 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts 31 October 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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Jsa Services Limited
4th Floor Radius House 51 Clarendon Road
WD17 1HP
Watford