Founded in 2016, GV&Sz, classified under reg no. 10241769 is an active company. Currently registered at 11 Copse Close DN40 2JD, Immingham the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Valentin T., appointed on 21 June 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Copse Close |
Town | Immingham |
Post code | DN40 2JD |
Country of origin | United Kingdom |
Registration Number | 10241769 |
Date of Incorporation | Tue, 21st Jun 2016 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Milena T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Valentin T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Yordanka R., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Milena T.
Notified on | 2 June 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Valentin T.
Notified on | 21 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Yordanka R.
Notified on | 6 April 2021 |
Ceased on | 2 June 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 773 | 3 600 | 1 924 | 3 968 | 8 017 | 10 783 | 13 620 |
Current Assets | 1 773 | 3 600 | 1 924 | 4 584 | 8 017 | 10 783 | 13 620 |
Debtors | 616 | ||||||
Net Assets Liabilities | 134 | 996 | 230 | 1 954 | 4 565 | 6 583 | 9 447 |
Other | |||||||
Accrued Liabilities Deferred Income | 363 | 463 | 463 | 463 | 553 | 463 | 553 |
Administrative Expenses | 23 853 | 24 239 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 856 | ||||||
Creditors | 1 639 | 2 604 | 1 694 | 2 630 | 3 452 | 4 200 | 4 173 |
Dividends Paid | 4 900 | 8 000 | 4 300 | 5 800 | 8 000 | 6 000 | 10 000 |
Gross Profit Loss | 30 001 | 35 180 | |||||
Net Current Assets Liabilities | 134 | 996 | 230 | 1 954 | 4 565 | 6 583 | 9 447 |
Operating Profit Loss | 6 148 | 10 941 | |||||
Other Creditors | 402 | 238 | |||||
Profit Loss | 4 934 | 8 862 | |||||
Profit Loss On Ordinary Activities Before Tax | 6 148 | 10 941 | |||||
Taxation Social Security Payable | 1 276 | 2 141 | 1 231 | 1 765 | 2 899 | 1 881 | 3 382 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 214 | 2 079 | |||||
Total Assets Less Current Liabilities | 134 | 996 | 230 | 1 954 | 4 565 | 6 583 | 9 447 |
Trade Debtors Trade Receivables | 616 | ||||||
Turnover Revenue | 30 001 | 35 180 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 18th, January 2024 |
accounts | Free Download (12 pages) |
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