Llaisdy Cyf in Bangor, LL57 4FE

Description

Data updated on: 01-11-2023

Llaisdy Cyf is officially located at Bangor at Glaslyn Ffordd Y Parc. You can find the company by the post code - LL57 4FE. Llaisdy Cyf's incorporation dates back to year 2011. The enterprise is registered under the number 07856862 and its status at the time is active. The enterprise's Standard Industrial Classification Code is 62012 which stands for Business and domestic software development. The company's latest accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-11-22.

This company has a single director now supervising this particular business, namely Ivan U. who has been performing the director's tasks for 13 years.

Ivan U. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 311	359	-9 066	-12 897

Balance Sheet
Cash Bank In Hand	4 224	716	22	22
Cash Bank On Hand				22	4 702	22	22	22	3 418	2	2
Current Assets	12 059	3 556	2 634	1 183	5 863	1 793	2 448	2 998	8 216	1 200	3 748
Debtors	7 835	2 840	2 612	1 161	1 161	1 771	2 426	2 976	4 798	1 198	3 746
Net Assets Liabilities				-12 897	-14 519	-13 055	-18 286	-22 544	-11 970	-16 841	-17 416
Net Assets Liabilities Including Pension Asset Liability	3 311	359	-9 066	-12 897
Other Debtors				1 161	1 161	1 171	1 176	1 176	1 198	1 198	1 203
Property Plant Equipment				2 822	2 027	1 207	906	909	682	510
Tangible Fixed Assets	4 720	5 941	5 150	2 822

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 310	358	-9 067	-12 898
Shareholder Funds	3 311	359	-9 066	-12 897

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 563	10 372	11 192	11 493	11 796	12 023	12 195	12 416
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts				3 660		898	5 690	592		5 544	3 788
Creditors				16 338	22 024	15 826	21 486	26 278	20 738	18 454	21 703
Creditors Due Within One Year	12 524	7 950	15 820	16 338
Increase From Depreciation Charge For Year Property Plant Equipment					1 809	820	301	303	227	172	221
Net Current Assets Liabilities	-465	-4 394	-13 186	-15 155	-16 161	-14 033	-19 038	-23 280	-12 522	-17 254	-17 955
Number Shares Allotted	1	1	1	1
Other Creditors				12 678	22 024	14 928	15 796	25 686	20 582	12 910	17 915
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				11 385	12 399	12 399	12 399	12 705	12 705	12 705	13 081
Provisions For Liabilities Balance Sheet Subtotal				564	385	229	154	173	130	97	126
Provisions For Liabilities Charges	944	1 188	1 030	564
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 294	3 427	1 664
Tangible Fixed Assets Cost Or Valuation	6 294	9 721	11 385
Tangible Fixed Assets Depreciation	1 574	3 780	6 235	8 563
Tangible Fixed Assets Depreciation Charged In Period	1 574	2 206	2 455	2 328
Total Additions Including From Business Combinations Property Plant Equipment					1 014			306			376
Total Assets Less Current Liabilities	4 255	1 547	-8 036	-12 333	-14 134	-12 826	-18 132	-22 371	-11 840	-16 744	-17 290
Trade Debtors Trade Receivables						600	1 250	1 800	3 600		2 543
Other Taxation Social Security Payable									156

Company staff

Ivan U.

Role: Director

Appointed: 22 November 2011

Latest update: 14 April 2024

People with significant control

Ivan U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 July 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 March 2013

Llaisdy Cyf

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan U.

People with significant control

Ivan U.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies