Founded in 2016, G & V Leisure, classified under reg no. SC548629 is an active company. Currently registered at 16a Main Street KA9 1NX, Prestwick the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Gary W., appointed on 26 October 2016. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Vari M.. There were no ex secretaries.
| Office Address | 16a Main Street |
| Town | Prestwick |
| Post code | KA9 1NX |
| Country of origin | United Kingdom |
| Registration Number | SC548629 |
| Date of Incorporation | Wed, 26th Oct 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 26 October 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Gary W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Vari M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary W.
| Notified on | 26 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vari M.
| Notified on | 26 October 2016 |
| Ceased on | 1 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 200 | 200 | 200 | 19 996 | 20 341 | 20 341 |
| Current Assets | 5 360 | 4 867 | 4 867 | 22 926 | 21 415 | 21 415 |
| Debtors | 5 160 | 4 667 | 4 667 | 2 930 | 1 074 | 1 074 |
| Net Assets Liabilities | 297 | 2 753 | 2 753 | 3 647 | 3 182 | 3 182 |
| Other | ||||||
| Version Production Software | 2 020 | 2 023 | 2 024 | |||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings | 18 000 | 17 153 | 17 153 | |||
| Creditors | 5 063 | 2 114 | 2 114 | 1 279 | 1 080 | 1 080 |
| Loans From Directors | 2 564 | |||||
| Net Current Assets Liabilities | 297 | 2 753 | 2 753 | 21 647 | 20 335 | 20 335 |
| Taxation Social Security Payable | 1 899 | 1 514 | 1 514 | 679 | 360 | 360 |
| Total Assets Less Current Liabilities | 297 | 2 753 | 21 647 | 20 335 | 20 335 | |
| Trade Creditors Trade Payables | 600 | 600 | 600 | 600 | 720 | 720 |
| Trade Debtors Trade Receivables | 5 160 | 4 667 | 4 667 | 2 930 | 1 074 | 1 074 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/25 filed on: 3rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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