Ponty Sub Ltd
11 Coopers Yard Curran Road CF10 5NB Cardiff
Number: 06440097
Incorporation date: 2007-11-28
Dissolution date: 2015-07-10
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located in 11 Coopers Yard, Cardiff CF10 5NB Ponty Sub Limited was a Private Limited Company with 06440097 registration number. The firm was established on 2007-11-28. Ponty Sub Limited had been in the business for 8 years. Established as Pontypridd Sub, the company used the business name up till 2009-02-13, then it got changed to Ponty Sub Limited.
Anna D. was this particular enterprise's managing director, assigned this position 17 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 |
| Currency | ||
| Net Worth | -50 357 | -82 419 |
| Balance Sheet | ||
| Cash Bank In Hand | 13 857 | 14 986 |
| Current Assets | 32 542 | 35 302 |
| Debtors | 17 485 | 18 816 |
| Intangible Fixed Assets | 1 129 | 2 |
| Net Assets Liabilities Including Pension Asset Liability | -50 357 | -82 419 |
| Stocks Inventory | 1 200 | 1 500 |
| Tangible Fixed Assets | 24 762 | 1 125 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -50 457 | -82 519 |
| Shareholder Funds | -50 357 | -82 419 |
| Other Financial Data | ||
| Creditors Due Within One Year | 108 790 | 118 848 |
| Fixed Assets | 25 891 | 1 127 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 505 | 5 632 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 127 | |
| Intangible Fixed Assets Cost Or Valuation | 5 634 | 5 634 |
| Net Current Assets Liabilities | -76 248 | -83 546 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 118 250 | 118 250 |
| Tangible Fixed Assets Depreciation | 93 488 | 117 125 |
| Tangible Fixed Assets Depreciation Charged In Period | 23 637 | |
| Total Assets Less Current Liabilities | -50 357 | -82 419 |
Role: Secretary
Appointed: 01 December 2007
Latest update: 7 September 2023
Role: Director
Appointed: 28 November 2007
Latest update: 7 September 2023
| Account next due date | 31 August 2014 |
| Account last made up date | 30 November 2012 |
| Return next due date | 26 December 2014 |
| Return last made up date | 28 November 2013 |
| Annual Accounts 29 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 29 August 2013 |
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