G & V Irvine Ltd is a private limited company registered at 30 St. Giles, Oxford OX1 3LE. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 2 directors.
Director George I., appointed on 15 June 2018. Director Victoria I., appointed on 15 June 2018.
The company is officially classified as "public houses and bars" (SIC code: 56302).
The last confirmation statement was sent on 2023-06-14 and the date for the subsequent filing is 2024-06-28. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 30 St. Giles |
| Town | Oxford |
| Post code | OX1 3LE |
| Country of origin | United Kingdom |
| Registration Number | 11417310 |
| Date of Incorporation | Fri, 15th Jun 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2018
Position: Director
Appointed: 15 June 2018
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is George I. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Victoria I. This PSC owns 25-50% shares and has 25-50% voting rights.
George I.
| Notified on | 15 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Victoria I.
| Notified on | 15 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 864 | 1 211 | 2 | ||
| Current Assets | 18 805 | 31 231 | 41 277 | 38 908 | 2 |
| Debtors | 7 235 | 25 020 | 36 277 | 33 911 | |
| Net Assets Liabilities | -32 130 | -56 610 | -39 366 | -12 118 | -88 949 |
| Other Debtors | 21 600 | 30 774 | 21 600 | ||
| Property Plant Equipment | 76 372 | 130 425 | 136 654 | 120 717 | 593 |
| Total Inventories | 7 706 | 5 000 | 5 000 | 4 997 | |
| Other | |||||
| Accrued Liabilities | 4 193 | 3 375 | 1 917 | 2 681 | 1 830 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 490 | 23 929 | 40 050 | 36 074 | 198 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 84 862 | 69 492 | 22 350 | 269 | 909 |
| Average Number Employees During Period | 16 | 20 | 15 | 20 | |
| Bank Borrowings | 41 667 | 41 667 | |||
| Bank Overdrafts | 10 270 | 7 455 | 2 852 | ||
| Creditors | 127 307 | 218 266 | 41 667 | 41 667 | 89 544 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -35 942 | ||||
| Disposals Property Plant Equipment | -177 091 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 490 | 15 439 | 16 121 | 16 206 | 66 |
| Net Current Assets Liabilities | -108 502 | -187 035 | -134 353 | -91 168 | -89 542 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 98 227 | 166 936 | 88 038 | 42 508 | 36 609 |
| Other Inventories | 7 706 | 5 000 | 5 000 | 4 997 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 4 303 | 129 | |||
| Property Plant Equipment Gross Cost | 84 862 | 154 354 | 176 704 | 176 973 | 791 |
| Taxation Social Security Payable | 11 278 | 29 540 | 42 035 | 45 304 | 48 253 |
| Total Assets Less Current Liabilities | -56 610 | 2 301 | 29 549 | -88 949 | |
| Total Borrowings | 41 667 | 41 667 | 2 852 | ||
| Trade Creditors Trade Payables | 13 609 | 18 415 | 25 037 | 25 461 | |
| Trade Debtors Trade Receivables | 7 235 | 3 420 | 1 200 | 12 182 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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