Obsidian Cs Wales Ltd in Morriston, SA6 6PL

Description

Data updated on: 01-11-2023

10849059 is a registration number for Obsidian Cs Wales Ltd. This company was registered as a Private Limited Company on 2017/07/04. This company has been active in this business for the last 7 years. The company could be gotten hold of in 45 Gordon Rowley Way in Morriston. The head office's zip code assigned to this location is SA6 6PL. Registered as Obsidian Cs, the company used the name until 2017/07/06, when it was replaced by Obsidian Cs Wales Ltd. This business's classified under the NACE and SIC code 80200 which stands for Security systems service activities. The company's most recent accounts describe the period up to July 31, 2022 and the most current confirmation statement was filed on July 3, 2023.

Since 2017/07/04, this particular business has only been overseen by a single director: Mark J. who has been supervising it for 7 years.

Mark J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Obsidian Cs Wales Ltd 2017-07-06
Obsidian Cs Ltd 2017-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	954	910	741	624	2 112	975
Current Assets	963	934	756	655	2 112	988
Debtors	9	24	15	31		13
Net Assets Liabilities	-931	-1 877	-3 431	-4 864	-4 131	-5 173
Other Debtors	9	25	15	31		13
Property Plant Equipment	902	1 002	696	389	86	7

Other Financial Data
Accrued Liabilities	490	490	490	490	550	550
Accumulated Depreciation Impairment Property Plant Equipment	225	532	839	1 146	1 449	1 528
Additions Other Than Through Business Combinations Property Plant Equipment	1 127	407
Average Number Employees During Period	1	1	1	1	1	1
Creditors	2 796	3 814	4 883	5 908	6 329	6 168
Increase From Depreciation Charge For Year Property Plant Equipment	225	307	307	307	303	79
Net Current Assets Liabilities	-1 833	-2 879	-4 127	-5 253	-4 217	-5 180
Other Creditors	2 288	3 323	4 393	5 418	5 618	5 618
Property Plant Equipment Gross Cost	1 127	1 535	1 535	1 535	1 535	1 535
Taxation Social Security Payable					161
Trade Creditors Trade Payables	18

Company staff

Mark J.

Role: Director

Appointed: 04 July 2017

Latest update: 15 April 2024

People with significant control

Mark J.

Notified on 4 July 2017

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-04
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Obsidian Cs Wales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

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