The Cutting Parlour Limited in Gwynedd, LL57 1UB

Description

Data updated on: 03-01-2022

This business was located in Gwynedd with reg. no. 04970013. This firm was established in the year 2003. The main office of this firm was situated at Victoria House, Plas Llwyd Terrace, Bangor. The zip code for this location is LL57 1UB. The company was formally closed in 2021, meaning it had been in business for eighteen years.

The following business was overseen by just one director: Sandra P., who was appointed in 2003.

Sandra P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	5 079	3 172	28	-2 061

Balance Sheet
Cash Bank In Hand	5 810	5 427	3 493	1 258
Cash Bank On Hand				1 258	1 292	7 612	8 218	8 890
Current Assets	7 119	6 978	5 151	2 238	2 302	8 712	9 208	8 890
Debtors	164	166	498
Intangible Fixed Assets	7 600	7 200	6 800	6 400
Net Assets Liabilities				-2 061	-1 863	3 570	1 732	-3 847
Net Assets Liabilities Including Pension Asset Liability	5 079	3 172	28	-2 061
Property Plant Equipment				914	731	585	468
Stocks Inventory	1 145	1 385	1 160	980
Tangible Fixed Assets	176	141	1 142	914
Total Inventories				980	1 010	1 100	990

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 077	3 170	26	-2 063
Shareholder Funds	5 079	3 172	28	-2 061

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 600	2 000	2 400	2 800	8 000
Accumulated Depreciation Impairment Property Plant Equipment				1 973	2 156	2 302	2 419	2 887
Average Number Employees During Period					5	3	3	3
Creditors				8 736	8 079	10 343	12 574	12 537
Creditors Due After One Year		6 728	9 592	8 736
Creditors Due Within One Year	9 816	11 147	3 473	2 877
Fixed Assets	7 776	7 341	7 942	7 314	6 731	6 185	5 668
Increase From Amortisation Charge For Year Intangible Assets					400	400	400	5 200
Increase From Depreciation Charge For Year Property Plant Equipment					183	146	117	468
Intangible Assets				6 400	6 000	5 600	5 200
Intangible Assets Gross Cost				8 000	8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	400	800	1 200	1 600
Intangible Fixed Assets Amortisation Charged In Period		400	400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Net Current Assets Liabilities	-2 697	-4 169	1 678	-639	-515	7 728	8 638	8 690
Number Shares Allotted		2	2	2
Other Creditors				8 736	8 079	10 343	12 574	12 537
Other Taxation Social Security Payable				17	150
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 887	2 887	2 887	2 887
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 287
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	2 887
Tangible Fixed Assets Depreciation	1 424	1 459	1 745	1 973
Tangible Fixed Assets Depreciation Charged In Period		35	286	228
Total Assets Less Current Liabilities	5 079	3 172	9 620	6 675	6 216	13 913	14 306	8 690

Company staff

Ifor P.

Role: Secretary

Appointed: 19 November 2003

Latest update: 14 September 2023

Sandra P.

Role: Director

Appointed: 19 November 2003

Latest update: 14 September 2023

People with significant control

Sandra P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	03 December 2021
Confirmation statement last made up date	19 November 2020

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 May 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 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

The Cutting Parlour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ifor P.

Sandra P.

People with significant control

Sandra P.

Accounts Documents

Company filings

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