Hwyl A Sbri Ltd in Llanelli, SA15 3DP

Description

Data updated on: 01-11-2023

Hwyl A Sbri Ltd has been prospering on the local market for eleven years. Registered under the number 08429401 in the year 2013, it have office at 17 New Road, Llanelli SA15 3DP. This company's principal business activity number is 85100 and has the NACE code: Pre-primary education. The latest filed accounts documents describe the period up to 31st March 2022 and the most recent confirmation statement was submitted on 5th March 2023.

Rebecca D. is this particular firm's individual director, that was chosen to lead the company in 2013 in March.

Rebecca D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-15 469	5 233	21 409	2 518

Balance Sheet
Current Assets	5 028	45 248	65 564	9 316	11 120	10 968	22 731	34 398	27 284	32 161
Net Assets Liabilities				2 518	3 390	7 382	16 452	2 215	4 946	4 044
Cash Bank In Hand	4 528	42 848	62 341
Debtors		1 900	3 023
Net Assets Liabilities Including Pension Asset Liability	-15 469	5 233	21 409	2 518
Stocks Inventory	500	500	200
Tangible Fixed Assets	14 889	16 884	14 024

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-15 470	5 232	21 408
Shareholder Funds	-15 469	5 233	21 409	2 518

Other Financial Data
Average Number Employees During Period						10	10	8	8	8
Creditors				40 584	34 064	23 483	17 782	26 205	25 171	33 121
Fixed Assets	14 889	16 884	14 024	37 278	28 394	23 364	13 289	4 299	11 418	11 832
Net Current Assets Liabilities	-358	9 601	22 641	-31 268	22 944	12 515	4 949	8 193	2 113	960
Provisions For Liabilities Balance Sheet Subtotal				3 492	2 060	3 467	1 786	277	1 648	1 796
Total Assets Less Current Liabilities	14 531	26 485	36 665	6 010	5 450	10 849	18 238	12 492	13 531	10 872
Creditors Due After One Year	30 000	21 252	14 392
Creditors Due Within One Year	5 386	35 647	42 923	40 584
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges			864	3 492
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	15 672	6 022	1 849
Tangible Fixed Assets Cost Or Valuation	15 672	21 694	23 543
Tangible Fixed Assets Depreciation	783	4 810	9 519
Tangible Fixed Assets Depreciation Charged In Period	783	4 027	4 709

Company staff

Rebecca D.

Role: Secretary

Appointed: 05 March 2013

Latest update: 11 February 2024

Rebecca D.

Role: Director

Appointed: 05 March 2013

Latest update: 11 February 2024

People with significant control

Rebecca D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 May 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hwyl A Sbri Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca D.

Rebecca D.

People with significant control

Rebecca D.

Accounts Documents

Company filings

Filing category

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