Seren Goch Limited
80 Llwynmawr Close Sketty SA2 9HJ Swansea
Number: 10533656
Incorporation date: 2016-12-20
Dissolution date: 2022-07-12
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Seren Goch came into being in 2016 as a company enlisted under no 10533656, located at SA2 9HJ Swansea at 80 Llwynmawr Close. This firm's last known status was dissolved. Seren Goch had been operating in this business field for 6 years.
This specific company had one managing director: Carl V. who was overseeing it from Tue, 20th Dec 2016 to the date it was dissolved on Tue, 12th Jul 2022.
Carl V. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Current Assets | 52 991 | 64 307 | 72 841 | 32 963 | 32 386 |
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 479 | 2 904 | 6 151 | 927 | 5 277 |
| Amount Specific Advance Or Credit Made In Period Directors | 40 000 | 2 891 | 14 093 | 26 094 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 479 | 5 316 | 17 340 | 20 870 | 4 350 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 19 903 | 21 647 | 24 559 | 1 854 | 5 527 |
| Depreciation Amortisation Impairment Expense | 167 | 173 | 173 | 605 | |
| Fixed Assets | 503 | 518 | 345 | ||
| Net Current Assets Liabilities | 33 088 | 42 660 | 48 282 | 31 109 | 26 859 |
| Other Operating Expenses Format2 | 10 337 | 11 154 | 12 457 | 13 479 | |
| Profit Loss | 64 591 | 57 087 | 58 449 | 1 482 | |
| Staff Costs Employee Benefits Expense | 11 500 | 14 400 | 14 600 | 4 500 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 046 | 13 387 | 13 751 | 576 | |
| Total Assets Less Current Liabilities | 33 591 | 43 178 | 48 627 | 31 109 | 26 859 |
| Turnover Revenue | 101 641 | 96 201 | 99 430 | 20 642 | |
Role: Director
Appointed: 20 December 2016
Latest update: 24 April 2024
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 24 December 2022 |
| Confirmation statement last made up date | 10 December 2021 |
| 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 |
(3 pages)