Gava Zell started in year 2015 as Private Limited Company with registration number 09520568. The Gava Zell company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockport at Carpenter Court 1 Maple Road. Postal code: SK7 2DH.
The firm has one director. Vahagn K., appointed on 31 March 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Carpenter Court 1 Maple Road |
| Office Address2 | Bramhall |
| Town | Stockport |
| Post code | SK7 2DH |
| Country of origin | United Kingdom |
| Registration Number | 09520568 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Armayis M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Armayis M.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 773 | -7 779 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 15 872 | 79 140 | ||||||
| Current Assets | 123 698 | 93 007 | 89 287 | 89 875 | 47 371 | 57 411 | 34 583 | 10 564 |
| Debtors | 107 826 | 13 867 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 773 | -7 779 | ||||||
| Other Debtors | 96 345 | |||||||
| Tangible Fixed Assets | 542 548 | 546 003 | ||||||
| Trade Debtors | 1 997 | |||||||
| Net Assets Liabilities | 7 779 | 10 927 | 8 086 | 10 129 | 22 435 | 41 321 | 55 239 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 773 | -8 779 | ||||||
| Shareholder Funds | 1 773 | -7 779 | ||||||
| Other | ||||||||
| Bank Loans Overdrafts After One Year | 230 771 | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 230 771 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 422 537 | |||||||
| Fixed Assets | 542 548 | 546 003 | 534 787 | 528 454 | 521 122 | 513 791 | 506 459 | 499 127 |
| Land Buildings | 542 548 | |||||||
| Land Buildings Additions | 553 500 | |||||||
| Land Buildings Cost Or Valuation | 553 500 | |||||||
| Land Buildings Depreciation | 10 952 | |||||||
| Land Buildings Depreciation Charge For Period | 10 952 | |||||||
| Net Current Assets Liabilities | 110 469 | 99 874 | 84 782 | 91 303 | 50 455 | 32 874 | 38 648 | 14 541 |
| Other Creditors Due Within One Year | 404 254 | |||||||
| Prepayments Accrued Income Current Asset | 7 267 | |||||||
| Provisions For Liabilities Charges | 1 258 | 4 773 | ||||||
| Tangible Fixed Assets Additions | 553 500 | 14 670 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 553 500 | 568 170 | ||||||
| Tangible Fixed Assets Depreciation | 10 952 | 22 167 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 10 952 | |||||||
| Total Assets Less Current Liabilities | 653 017 | 645 877 | 619 569 | 619 757 | 571 577 | 575 341 | 545 107 | 513 668 |
| Trade Creditors Within One Year | 18 283 | |||||||
| Creditors | 9 245 | 2 614 | 4 692 | 2 654 | 1 216 | 907 | 613 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 300 | 6 884 | 6 503 | 6 120 | 5 738 | 5 355 | 4 973 | 4 590 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 773 | 1 200 | 1 200 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Creditors Due After One Year | 649 986 | 648 883 | ||||||
| Creditors Due Within One Year | 21 529 | 17 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 215 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (3 pages) |
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