New Wine Cymru Limited in Swansea, SA5 5AE

Description

Data updated on: 01-11-2023

This New Wine Cymru Limited business has been on the market for twenty years, having started in 2004. Registered with number 05054946, New Wine Cymru is categorised as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with office in Cornerstone Centre 32 Mynydd Newydd Road, Swansea SA5 5AE. This enterprise's SIC code is 85590: Other education not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

The trademark of New Wine Cymru is "Healing Cafe". It was applied for in November, 2015 and its registration was finalised by trademark office in February, 2016. The corporation will use their trademark untill November, 2025.

The company became a charity on 2004/10/13. It is registered under charity number 1106303. The range of the charity's activity is not defined. in practice wales. They provide aid in Throughout Wales. When it comes to the charity's finances, their most successful time was in 2009 when they raised £128,189 and their spendings were £120,506. The firm engages in the sphere of religious activities, the sphere of religious activities. It dedicates its activity to the general public, the general public. It tries to help the above agents by providing various services and providing various services.

Our info detailing the firm's executives shows us a leadership of four directors: Andrew L., Kathryn T., Robert J. and Paul G. who became a part of the team on 2022-03-09, 2019-05-24 and 2018-12-05. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Andrew L. as a secretary for the last two years.

Trade marks

Trademark UK00003134272

Trademark UK00003134272

Trademark image:	-
Trademark name:	Healing Cafe
Status:	Registered
Filing date:	2015-11-02
Date of entry in register:	2016-02-26
Renewal date:	2025-11-02
Owner name:	New Wine Cymru Ltd
Owner address:	Cornerstone Church, 32 Mynydd Newydd Road, Penlan, SWANSEA, United Kingdom, SA5 5AE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	141 448	127 106	118 851	98 210	82 944	88 049	69 019
Current Assets	145 077	131 995	123 294	102 980	89 468	92 633	74 987
Debtors	3 629	4 889	4 443	4 770	6 524	4 584	5 968
Net Assets Liabilities	88 338	121 228	108 280	89 942	79 611	82 506	62 184
Other Debtors	3 629	4 889	4 443	4 770	6 524	4 584	5 968
Property Plant Equipment	2 628	1 607	586		453	314	174

Other Financial Data
Charity Funds	88 338	121 228	108 280	89 942	79 611	82 506	62 184
Charity Registration Number England Wales		1 106 303		1 106 303	1 106 303		1 106 303
Cost Charitable Activity	107 334	129 837	97 879	103 931	67 937	74 033	76 168
Donations Legacies	91 835	108 587	61 433	58 907	45 735	68 555	41 254
Expenditure Material Fund		129 837					79 468
Income Endowments	120 601	162 727	84 931	85 593	57 606	76 928	59 146
Income From Charitable Activity	27 100	51 770	21 251	26 304	393	8 019	17 524
Income Material Fund		162 727					59 146
Investment Income	215	788	244	382	437	354	368
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	13 267	32 890	12 948	18 338	10 331	2 895	20 322
Other Income	1 451	1 582	2 003		11 041
Accrued Liabilities Deferred Income	49 992
Accumulated Depreciation Impairment Property Plant Equipment	2 185	3 206	4 227	4 813	4 918	5 057	5 197
Average Number Employees During Period	3	2	2	2	2	1	1
Creditors	59 367	12 374	15 600	13 038	10 310	10 441	12 977
Depreciation Expense Property Plant Equipment	954	1 021	1 021	586	105	139	140
Increase From Depreciation Charge For Year Property Plant Equipment		1 021		586	105		140
Interest Income On Bank Deposits	215	788	244	382	437	354	368
Net Current Assets Liabilities	85 710	119 621	107 694	89 942	79 158	82 192	62 010
Property Plant Equipment Gross Cost	4 813		4 813	4 813	5 371	5 371
Total Assets Less Current Liabilities	88 338	121 228	108 280	89 942	79 611	82 506	62 184
Trade Creditors Trade Payables	9 375	12 374	15 600	13 038	10 310	10 441	12 977
Total Additions Including From Business Combinations Property Plant Equipment					558