Las Pozas Ltd in Brecon, LD3 7EF

Description

Data updated on: 01-11-2023

Las Pozas Ltd could be reached at Kings Arms Vaults, Watton in Brecon. The firm post code is LD3 7EF. Las Pozas has been on the market since the company was established on 12th March 2014. The firm reg. no. is 08936563. This firm's SIC code is 59113 which stands for Television programme production activities. The most recent annual accounts were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was filed on March 12, 2023.

Our info about this enterprise's MDs shows us the existence of two directors: Jamie J. and Gemma T. who joined the team on 12th March 2014.

Executives with significant control over the firm are: Gemma T. owns 1/2 or less of company shares. Jamie J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 817	1 573

Balance Sheet
Cash Bank On Hand				25 306	61 977	72 018	74 359	86 676	72 004
Current Assets		19 114	35 886	25 306				86 676	81 004
Debtors									9 000
Net Assets Liabilities		1 573	12 856	-4 319	1 081	12 613	8 093	24 805	33 345
Property Plant Equipment				599	266
Cash Bank In Hand	10 200	19 114
Net Assets Liabilities Including Pension Asset Liability	3 817	1 573
Tangible Fixed Assets		701

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 717	1 473
Shareholder Funds	3 817	1 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 068	1 401	1 667	1 667	1 667	1 667
Average Number Employees During Period				1	2	2	2	2	2
Creditors		18 242	24 046	30 224	61 162	59 405	66 266	61 871	47 659
Dividend Per Share Interim						25 000	25 000	25 000	25 000
Fixed Assets		701	1 016	599
Increase From Depreciation Charge For Year Property Plant Equipment					333	266
Net Current Assets Liabilities	3 817	872	11 840	-4 918	815	12 613
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				30 224	53 953	50 263	60 948	51 145	39 233
Other Taxation Social Security Payable					7 209
Par Value Share	1	1				1	1	1	1
Property Plant Equipment Gross Cost				1 667	1 667	1 667	1 667	1 667	1 667
Taxation Social Security Payable					7 209	8 632	4 808	9 784	7 868
Total Assets Less Current Liabilities				-4 319	1 081
Trade Creditors Trade Payables						510	510	942	558
Trade Debtors Trade Receivables									9 000
Creditors Due Within One Year	6 383	18 242
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Jamie J.

Role: Director

Appointed: 12 March 2014

Latest update: 30 December 2023

Gemma T.

Role: Director

Appointed: 12 March 2014

Latest update: 30 December 2023

People with significant control

Gemma T.

Notified on 12 March 2017

Nature of control:

1/2 or less of shares

Jamie J.

Notified on 12 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Las Pozas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie J.

Gemma T.

People with significant control

Gemma T.

Jamie J.

Accounts Documents

Company filings

Filing category

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