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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mrs Ceri Ann Llewelyn
    Born in December 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Llewelyn, Sion Gwyndaf
    Born in May 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 1997-06-02 ~ now
    OF - Director → CIF 0
    Mr Sion Gwyndaf Llewelyn
    Born in May 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Llewelyn, Ceri Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2013-02-26 ~ 2020-06-30
    OF - Secretary → CIF 0
  • 2
    Llewelyn, Gwyn
    Broadcaster born in March 1942
    Individual (3 offsprings)
    Officer
    icon of calendar 1997-06-02 ~ 2013-02-25
    OF - Director → CIF 0
    Llewelyn, Sion Gwyndaf
    Company Director
    Individual (3 offsprings)
    Officer
    icon of calendar 1997-06-02 ~ 2013-02-25
    OF - Secretary → CIF 0
parent relation
Company in focus

CARDIFF BACKPACKER CAERDYDD LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,440,670 GBP2021-06-30
1,438,541 GBP2020-06-30
Fixed Assets
1,440,670 GBP2021-06-30
1,438,541 GBP2020-06-30
Debtors
17,381 GBP2021-06-30
54,542 GBP2020-06-30
Cash at bank and in hand
14,275 GBP2021-06-30
16,999 GBP2020-06-30
Current Assets
31,656 GBP2021-06-30
71,541 GBP2020-06-30
Net Current Assets/Liabilities
-225,500 GBP2021-06-30
-173,499 GBP2020-06-30
Total Assets Less Current Liabilities
1,215,170 GBP2021-06-30
1,265,042 GBP2020-06-30
Net Assets/Liabilities
285,039 GBP2021-06-30
411,653 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Revaluation reserve
93,899 GBP2021-06-30
93,899 GBP2020-06-30
Retained earnings (accumulated losses)
190,140 GBP2021-06-30
316,754 GBP2020-06-30
Equity
285,039 GBP2021-06-30
411,653 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
122019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
580,000 GBP2021-06-30
580,000 GBP2020-06-30
Improvements to leasehold property
827,047 GBP2021-06-30
815,211 GBP2020-06-30
Plant and equipment
90,189 GBP2021-06-30
82,188 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,107 GBP2021-06-30
71,457 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,650 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
580,000 GBP2021-06-30
580,000 GBP2020-06-30
Improvements to leasehold property
827,047 GBP2021-06-30
815,211 GBP2020-06-30
Plant and equipment
13,082 GBP2021-06-30
10,731 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,872 GBP2021-06-30
50,872 GBP2020-06-30
Motor vehicles
49,409 GBP2021-06-30
49,409 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,597,517 GBP2021-06-30
1,577,680 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,845 GBP2021-06-30
27,433 GBP2020-06-30
Motor vehicles
48,895 GBP2021-06-30
40,249 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,847 GBP2021-06-30
139,139 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,412 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
8,646 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,708 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
20,027 GBP2021-06-30
23,439 GBP2020-06-30
Motor vehicles
514 GBP2021-06-30
9,160 GBP2020-06-30
Other Debtors
Current
12,122 GBP2021-06-30
12,122 GBP2020-06-30
Prepayments/Accrued Income
Current
5,259 GBP2021-06-30
17,376 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
17,381 GBP2021-06-30
Current, Amounts falling due within one year
54,542 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
94,028 GBP2021-06-30
59,788 GBP2020-06-30
Other Remaining Borrowings
Current
13,702 GBP2021-06-30
13,702 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
2,375 GBP2021-06-30
4,769 GBP2020-06-30
Trade Creditors/Trade Payables
Current
41,706 GBP2021-06-30
53,714 GBP2020-06-30
Corporation Tax Payable
Current
23,508 GBP2021-06-30
43,364 GBP2020-06-30
Other Taxation & Social Security Payable
Current
3,430 GBP2021-06-30
11,967 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
65,522 GBP2021-06-30
34,871 GBP2020-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
280,000 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,375 GBP2020-06-30
Between one and five year, hire purchase agreements
2,375 GBP2020-06-30
hire purchase agreements
2,375 GBP2021-06-30
7,144 GBP2020-06-30
Bank Overdrafts
Secured
32,297 GBP2021-06-30
30,621 GBP2020-06-30
Bank Borrowings
Secured
802,033 GBP2021-06-30
700,000 GBP2020-06-30
Total Borrowings
Secured
834,330 GBP2021-06-30
730,621 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-06-30
  • CARDIFF BACKPACKER CAERDYDD LIMITED
    Info
    Registered number 03379446
    icon of addressElfed House Oak Tree Court, Mulberry Drive Cardiff Gate, Business Park, Cardiff CF23 8RS
    PRIVATE LIMITED COMPANY incorporated on 1997-06-02 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2022-06-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.