The enterprise is widely known as South Wales Fabrics Limited. This company first started 8 years ago and was registered under 10499050 as the registration number. The registered office of the firm is registered in Newport. You can contact it at Goldfields House, 18a Gold Tops. The enterprise's Standard Industrial Classification Code is 82301 and their NACE code stands for Activities of exhibition and fair organisers. Its most recent filed accounts documents provide detailed information about the period up to 2020-11-30 and the most current annual confirmation statement was released on 2021-11-27.
South Wales Fabrics Limited
General information
Name:
South Wales Fabrics Ltd
Office Address:
Goldfields House 18a Gold Tops NP20 4PH Newport
Number: 10499050
Incorporation date: 2016-11-28
End of financial year: 26 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 471 | |||
| Current Assets | 20 791 | 25 463 | ||
| Debtors | 19 320 | 25 463 | 19 466 | 22 981 |
| Other Debtors | 9 970 | 22 981 | ||
| Property Plant Equipment | 1 283 | 1 026 | 821 | 4 779 |
| Net Assets Liabilities | -18 600 | -22 339 | ||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 9 969 | 22 981 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 969 | 23 744 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 732 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 374 | 579 | 743 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 6 586 | 10 321 | 2 566 | |
| Creditors | 16 055 | 31 387 | 38 887 | 25 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 257 | 205 | 164 |
| Net Current Assets Liabilities | 4 736 | -5 924 | -19 421 | -2 118 |
| Other Creditors | 3 463 | 4 214 | 5 228 | 25 000 |
| Other Taxation Social Security Payable | 8 024 | 20 587 | 23 338 | 20 723 |
| Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 | 5 522 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | 4 122 | ||
| Total Assets Less Current Liabilities | 6 019 | -4 898 | -18 600 | 2 661 |
| Trade Creditors Trade Payables | 4 568 | |||
| Trade Debtors Trade Receivables | 19 320 | 25 463 | 9 496 | |
Company staff
Kyle M.
Role: Director
Appointed: 28 November 2016
Latest update: 20 December 2023
People with significant control
Kyle M.
Notified on
28 November 2016
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 | 26 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 11 December 2022 |
| Confirmation statement last made up date | 27 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 28 November 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Gazette
Incorporation
Free Download
1st Gazette notice for compulsory strike-off (GAZ1)
filed on: 25th, October 2022
filed on: 25th, October 2022
gazette
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
7