Fixed Assets - Investments
102,138 GBP2024-12-31
225,440 GBP2023-12-31
Debtors
1,827 GBP2024-12-31
180 GBP2023-12-31
Cash at bank and in hand
4,092 GBP2024-12-31
9,741 GBP2023-12-31
Total Assets Less Current Liabilities
97,714 GBP2024-12-31
26,511 GBP2023-12-31
Net Assets/Liabilities
-3,897,617 GBP2024-12-31
-3,968,820 GBP2023-12-31
Equity
Called up share capital
11 GBP2024-12-31
11 GBP2023-12-31
9 GBP2022-12-31
Share premium
3,819,816 GBP2024-12-31
3,819,816 GBP2023-12-31
2,909,818 GBP2022-12-31
Other miscellaneous reserve
15,650 GBP2024-12-31
138,952 GBP2023-12-31
Retained earnings (accumulated losses)
-7,733,094 GBP2024-12-31
-7,927,599 GBP2023-12-31
-7,579,236 GBP2022-12-31
Equity
-3,897,617 GBP2024-12-31
-3,968,820 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
71,203 GBP2024-01-01 ~ 2024-12-31
-579,784 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
71,203 GBP2024-01-01 ~ 2024-12-31
-579,784 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
910,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
102,138 GBP2024-12-31
225,440 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
60 GBP2024-12-31
180 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,767 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,827 GBP2024-12-31
180 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
3,600 GBP2023-12-31
Amounts owed to group undertakings
Current
4,090 GBP2024-12-31
195,408 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
134 GBP2023-12-31
Other Creditors
Current
6,253 GBP2024-12-31
9,708 GBP2023-12-31
Creditors
Current
10,343 GBP2024-12-31
208,850 GBP2023-12-31
Other Creditors
Non-current
3,995,331 GBP2024-12-31
3,995,331 GBP2023-12-31
WESLEY CLOVER WALES LIMITED
InfoRegistered number 04270434Celtic Manor Resort, Coldra Woods, Newport NP18 1HQ
PRIVATE LIMITED COMPANY incorporated on 2001-08-15 (24 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-27
CIF 0WESLEY CLOVER WALES LTD
SRegistered number 04270434
The Manor, House, Celtic Manor Resort, Newport, United Kingdom, NP18 1HQ
ENGLAND AND WALES
CIF 1 WESLEY CLOVER WALES
SRegistered number 04270434
Manor House, Coldra Woods, Newport, Gwent, United Kingdom, NP18 1HQ
Limited Company in Companies House, United Kingsom
CIF 2