Twylight Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

Twylight Limited can be reached at Portsmouth at 12 Acorn Business Park. You can search for the company by its area code - PO6 3TH. This company has been in the field on the British market for 25 years. The enterprise is registered under the number 03750778 and its last known state is active. This business's registered with SIC code 68201 and has the NACE code: Renting and operating of Housing Association real estate. Wed, 31st May 2023 is the last time when the company accounts were filed.

We have just one director now controlling this particular firm, namely Sylvia W. who has been executing the director's obligations for 25 years. That firm had been supervised by David W. until 2017-04-08. To find professional help with legal documentation, the firm has been utilizing the skills of Sylvia W. as a secretary since the appointment on 1999-04-12.

Executives with significant control over the firm are: Sylvia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sylvia W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	52 587	51 660	50 581	52 219	50 604

Balance Sheet
Cash Bank In Hand	2 201	2 025	1 750	3 798	8 422
Cash Bank On Hand					8 422	8 202	15 781	15 438	20 193	25 938	33 669	39 377
Current Assets	2 219	2 043	1 768	3 816	8 440	8 220	15 799	15 456	20 211	25 956	33 687	39 395
Debtors	18	18	18	18	18	18	18	18	18	18	18	18
Property Plant Equipment					48 308	47 489	46 975	46 496	46 017	45 537	45 058	44 579
Tangible Fixed Assets	53 796	53 279	53 236	53 002	48 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 487	51 560	50 481	52 119	50 504
Shareholder Funds	52 587	51 660	50 581	52 219	50 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 480	11 299	11 813	12 292	12 771	13 251	13 730	14 209
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					6 144	4 023	4 094	4 229	3 484	3 753	6 012	6 297
Creditors Due Within One Year	3 428	3 662	4 423	4 599	6 144
Increase From Depreciation Charge For Year Property Plant Equipment						819	514	479	479	480	479	479
Net Current Assets Liabilities	-1 209	-1 619	-2 655	-783	2 296	4 197	11 705	11 227	16 727	22 203	27 675	33 098
Number Shares Allotted		100	100	100	100
Other Creditors					1 417	1 729	1 839	1 969	1 228	1 506	3 772	4 056
Other Taxation Social Security Payable					4 727	2 294	2 255	2 260	2 256	2 247	2 240	2 241
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					58 788	58 788	58 788	58 788	58 788	58 788	58 788
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			517	630
Tangible Fixed Assets Cost Or Valuation	62 043	62 043	62 560	63 190	58 788
Tangible Fixed Assets Depreciation	8 247	8 764	9 324	10 188	10 480
Tangible Fixed Assets Depreciation Charged In Period		517	560	864	861
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					569
Tangible Fixed Assets Disposals					4 402
Total Assets Less Current Liabilities	52 587	51 660	50 581	52 219	50 604	51 686	58 680	57 723	62 744	67 740	72 733	77 677
Trade Debtors Trade Receivables					18	18	18	18	18	18	18	18