Geva Trading started in year 2014 as Private Limited Company with registration number 09307519. The Geva Trading company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Doncaster at Unit 1 Sandtoft Road. Postal code: DN9 1PN.
The company has one director. Gediminas R., appointed on 12 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the N1 7GU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1137839 . It is located at Sandtoft Industrial Estate, Belton, Doncaster with a total of 5 carsand 5 trailers.
| Office Address | Unit 1 Sandtoft Road |
| Office Address2 | Belton |
| Town | Doncaster |
| Post code | DN9 1PN |
| Country of origin | United Kingdom |
| Registration Number | 09307519 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 12 November 2014
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Gediminas R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gediminas R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 33 613 | 57 805 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 255 | 111 316 | ||||||
| Current Assets | 37 831 | 207 707 | 219 063 | 97 671 | 109 270 | 582 312 | 530 175 | 630 658 |
| Debtors | 21 095 | 200 333 | 130 494 | 97 671 | 323 589 | 331 012 | 335 060 | 322 146 |
| Net Assets Liabilities | 57 805 | 63 089 | 96 992 | 96 714 | 323 291 | 370 369 | 395 182 | |
| Property Plant Equipment | 131 201 | 131 201 | 189 618 | 312 094 | 312 094 | 384 074 | ||
| Total Inventories | 251 300 | 195 115 | 197 196 | |||||
| Cash Bank In Hand | 16 736 | 7 374 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 613 | 57 805 | ||||||
| Tangible Fixed Assets | 62 782 | 62 782 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 33 612 | 57 804 | ||||||
| Shareholder Funds | 33 613 | 57 805 | ||||||
| Other | ||||||||
| Accrued Liabilities | 10 000 | 11 250 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 814 | |||||||
| Average Number Employees During Period | 5 | 6 | 2 | 6 | ||||
| Bank Borrowings Overdrafts | 59 186 | 50 000 | ||||||
| Creditors | 212 684 | 206 199 | 131 880 | 363 515 | 571 115 | 471 900 | 619 550 | |
| Fixed Assets | 62 782 | 62 782 | 50 225 | 131 201 | 189 618 | 312 094 | 312 094 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 814 | |||||||
| Intangible Assets | 249 985 | 312 094 | ||||||
| Intangible Assets Gross Cost | 249 985 | 312 094 | ||||||
| Loans From Directors | 62 907 | 62 907 | ||||||
| Net Current Assets Liabilities | -29 169 | -4 977 | 12 864 | -34 209 | -7 671 | 11 197 | 58 275 | 11 108 |
| Property Plant Equipment Gross Cost | 131 201 | 131 201 | 189 618 | 312 094 | 312 094 | 430 888 | ||
| Total Additions Including From Business Combinations Intangible Assets | 62 109 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 58 417 | |||||||
| Total Assets Less Current Liabilities | 33 613 | 57 805 | 63 089 | 96 992 | 242 314 | 323 291 | 370 369 | |
| Trade Creditors Trade Payables | 335 830 | 484 732 | ||||||
| Trade Debtors Trade Receivables | 335 060 | 322 146 | ||||||
| Value-added Tax Payable | 3 977 | 10 661 | ||||||
| Creditors Due Within One Year | 67 000 | 212 684 | ||||||
| Tangible Fixed Assets Additions | 62 782 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 62 782 | 62 782 | ||||||
| Sandtoft Industrial Estate | |
|---|---|
| Address | Belton |
| City | Doncaster |
| Post code | DN9 1PN |
| Vehicles | 5 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 8, 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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