Llwynyfron Limited, NW6 6BB

Description

Data updated on: 01-11-2023

2005 marks the founding of Llwynyfron Limited, a company registered at 81 Brondesbury Road, London in Kilburn. This means it's been nineteen years Llwynyfron has existed in the United Kingdom, as it was established on 3rd November 2005. The registered no. is 05611992 and the area code is NW6 6BB. The company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Llwynyfron Ltd released its account information for the period up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2022-11-03.

Jonathon V. and Nicola C. are listed as firm's directors and have been cooperating as the Management Board since 2005.

Jonathon V. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP
Net Worth	-1 288	-2 620	-2 714	-4 666	-2 602

Balance Sheet
Cash Bank In Hand	18 508	17 874	18 908	3 799	6 370
Cash Bank On Hand					6 370	7 146	2 050	2 637	1 786	8 321	20 335	21 510
Current Assets				3 799	7 288	8 140	3 298	3 877	2 980	9 572	20 892	22 061
Debtors					918	994	1 248	1 240	1 194	1 251	557	551
Net Assets Liabilities					-2 602	-1 974	-7 576	-10 498	-12 842	-9 150	-449	2 763
Net Assets Liabilities Including Pension Asset Liability	-1 288	-2 620	-2 714	-4 666	-2 602
Other Debtors					918	994	1 248	1 240	1 194	1 251	557	551
Property Plant Equipment					443 790	443 357	443 032	442 789	442 606	442 469	442 366	442 289
Tangible Fixed Assets	427 184	426 667	426 280	440 240	443 790

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 290	-2 622	-2 716	-4 668	-2 604
Shareholder Funds	-1 288	-2 620	-2 714	-4 666	-2 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 402	10 835	11 160	11 403	11 586	11 723	11 826	11 903
Average Number Employees During Period						2			2	2	2	2
Creditors					446 672	445 693	445 760	448 417	448 457	448 457	448 665	448 814
Creditors Due After One Year	444 074	444 211	446 509	446 672	446 672
Creditors Due Within One Year	2 906	2 950	1 393	2 033	7 008
Increase From Depreciation Charge For Year Property Plant Equipment						433	325	243	183	137	103	77
Net Current Assets Liabilities	15 602	14 924	17 515	1 766	280	362	-4 848	-4 870	-6 991	-3 162	5 850	9 288
Number Shares Allotted		2	2	2	2
Other Creditors					446 672	445 693	445 760	448 417	448 457	448 457	448 665	448 814
Other Taxation Social Security Payable					13	208					438	755
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					454 192	454 192	454 192	454 192	454 192	454 192	454 192
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				14 250	4 127
Tangible Fixed Assets Cost Or Valuation	435 815	435 815	435 815	450 065	454 192
Tangible Fixed Assets Depreciation	8 631	9 148	9 535	9 825	10 402
Tangible Fixed Assets Depreciation Charged In Period		517	387	290	577
Total Assets Less Current Liabilities	442 786	441 591	443 795	442 006	444 070	443 719	438 184	437 919	435 615	439 307	448 216	451 577
Trade Creditors Trade Payables							1	2	2	1

Company staff

Jonathon V.

Role: Director

Appointed: 03 November 2005

Latest update: 11 January 2024

Jonathon V.

Role: Secretary

Appointed: 03 November 2005

Latest update: 11 January 2024

Nicola C.

Role: Director

Appointed: 03 November 2005

Latest update: 11 January 2024

People with significant control

Jonathon V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 23 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	23 September 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 July 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 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 May 2014

Llwynyfron Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon V.

Jonathon V.

Nicola C.

People with significant control

Jonathon V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Llwynyfron Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon V.

Jonathon V.

Nicola C.

People with significant control

Jonathon V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013