Old Illtydian Rfc Limited in Cardiff, CF3 2EZ

Description

Data updated on: 01-11-2023

Old Illtydian Rfc Limited with the registration number 08564172 has been competing in the field for eleven years. This Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) is located at 25 Oakfields, Marshfield, Cardiff and their zip code is CF3 2EZ. This business's Standard Industrial Classification Code is 93120 and their NACE code stands for Activities of sport clubs. The business latest annual accounts cover the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-06-11.

We have a group of three directors controlling the company at present, specifically Alan L., John M. and Andrew M. who have been utilizing the directors obligations since April 2019.

Andrew M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 486	6 149	44 495

Balance Sheet
Cash Bank On Hand				2 541	331	3 251
Current Assets	23 831	12 806	6 094	2 541	1 331	3 251	23 027	33 650	32 538	21 852
Debtors	4 495	9 377			1 000
Net Assets Liabilities			108 608	29 439	-10 009	-6 144	16 611	790	4 169	1 661
Cash Bank In Hand	23 831	3 428
Net Assets Liabilities Including Pension Asset Liability	25 486	6 149	44 495
Other Debtors	4 495	9 377

Capital & Reserves
Called Up Share Capital	40 500	40 500
Profit Loss Account Reserve	-15 014	-34 351
Shareholder Funds	25 486	6 149	44 495

Other Financial Data
Administrative Expenses				118 473	33 313	60 434
Called Up Share Capital Not Paid Not Expressed As Current Asset		40 500	40 500	40 500
Creditors			2 099	13 602	11 340	9 395	6 416	12 986	13 388	5 227
Gross Profit Loss				40 065	34 505	67 659
Interest Payable Similar Charges Finance Costs				200	180	360
Net Current Assets Liabilities	28 326	6 149	3 995	-11 061	-10 009	-6 144	16 611	20 664	19 150	16 625
Operating Profit Loss				-78 408	1 192	7 225
Other Operating Expenses Format2			84 235	118 473		60 795	53 893	92 939	49 094
Other Operating Income Format2			112 080	6 000				10 000	5 997
Profit Loss			61 959	-78 608	1 012	6 865	22 756	-16 822	3 379
Profit Loss On Ordinary Activities Before Tax				-78 608	1 012	6 865
Raw Materials Consumables Used			24 010	28 945		40 053	32 271		40 942
Total Assets Less Current Liabilities	25 486	46 650	44 495	-11 061	-10 009	-6 144	16 611	20 664	19 150	16 625
Turnover Revenue			58 124	63 011		107 713	83 920	41 117	87 418
Accruals Deferred Income Within One Year	2 840	6 656
Creditors Due Within One Year	2 840	6 656	2 099
Number Shares Allotted	40 500	40 500
Other Operating Charges Format2		99 235	84 235
Other Operating Income		54 000	112 080
Par Value Share	1	1
Profit Loss For Period		-19 336	61 959
Accruals Deferred Income	2 840
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 495
Raw Materials Consumables		40 793	24 010
Share Capital Allotted Called Up Paid	40 500	40 500
Turnover Gross Operating Revenue		66 692	58 124

Company staff

Alan L.

Role: Director

Appointed: 17 April 2019

Latest update: 27 April 2024

John M.

Role: Director

Appointed: 23 July 2013

Latest update: 27 April 2024

Andrew M.

Role: Director

Appointed: 23 July 2013

Latest update: 27 April 2024

People with significant control

Andrew M.

Notified on 11 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-11
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Old Illtydian Rfc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan L.

John M.

Andrew M.

Graham S.

People with significant control

Andrew M.

Accounts Documents

Company filings

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