Sp Mirror Wardrobes Ltd. in Pontypridd, CF37 4NX

Description

Data updated on: 01-11-2023

Sp Mirror Wardrobes Ltd. has existed on the local market for nine years. Started with Companies House Reg No. 09551981 in the year 2015, it have office at Unit 6 Albion Industrial Estate, Pontypridd CF37 4NX. This firm's declared SIC number is 31090: Manufacture of other furniture. 2022-05-31 is the last time the accounts were reported.

According to the official data, this particular firm is guided by just one director: Geraint C., who was assigned to lead the company on April 21, 2015.

Geraint C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	32 783	111 948

Balance Sheet
Cash Bank On Hand						528 209	487 691
Current Assets	56 638	75 265	185 866	220 491	228 773	574 126	504 806
Debtors						35 917	7 115
Net Assets Liabilities		111 948	125 737	285 825	310 239	509 795	544 240
Property Plant Equipment						3 939	81 179
Total Inventories						10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	32 783	111 948

Capital & Reserves
Shareholder Funds	32 783	111 948

Other Financial Data
Version Production Software				2 020		2 022
Accumulated Depreciation Impairment Property Plant Equipment					69 843	86 040	95 876
Additions Other Than Through Business Combinations Property Plant Equipment						2 791	12 756
Average Number Employees During Period				5	5	5	5
Creditors		20 854		19 094	26 927	68 370	41 745
Fixed Assets	21 248	57 437	97 666	84 428	108 393
Increase From Depreciation Charge For Year Property Plant Equipment						16 197	20 295
Loans From Directors							-14 667
Net Current Assets Liabilities	11 535	54 411	185 866	201 397	201 846	505 756	463 061
Property Plant Equipment Gross Cost					87 188	89 979	177 055
Taxation Social Security Payable							22 667
Total Assets Less Current Liabilities	32 783	111 948	283 632	285 825	310 239	509 695
Trade Creditors Trade Payables							16 437
Trade Debtors Trade Receivables							7 115
Value-added Tax Payable							17 308
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Provisions For Liabilities Balance Sheet Subtotal			157 895
Creditors Due Within One Year	45 103	20 854
Non-instalment Debts Due After5 Years	45 103

Company staff

Geraint C.

Role: Director

Appointed: 21 April 2015

Latest update: 17 February 2024

People with significant control

Geraint C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-04-21
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 November 2016
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Sp Mirror Wardrobes Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraint C.

People with significant control

Geraint C.

Accounts Documents

Company filings

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