Founded in 2016, Gavison Private, classified under reg no. 10106230 is an active company. Currently registered at Jsa Services Ltd 4th Floor - Radius House WD17 1HP, Watford the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Deepthi A., Santosh G.. Of them, Deepthi A., Santosh G. have been with the company the longest, being appointed on 6 April 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Jsa Services Ltd 4th Floor - Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 10106230 |
Date of Incorporation | Wed, 6th Apr 2016 |
Industry | Security and commodity contracts dealing activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Santosh D. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Deepthi A. This PSC owns 25-50% shares.
Santosh D.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Deepthi A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 36 139 | 10 910 | 11 111 | 17 783 | 47 662 | 1 472 | 15 701 |
Current Assets | 36 572 | 25 960 | 27 029 | 38 640 | 47 918 | 19 768 | 15 701 |
Debtors | 433 | 15 050 | 15 918 | 20 857 | 256 | 18 296 | |
Net Assets Liabilities | 14 455 | 9 003 | 3 945 | ||||
Other Debtors | 433 | 10 100 | 6 850 | ||||
Property Plant Equipment | 199 | 544 | 3 965 | 3 097 | 1 287 | 1 140 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 421 | 2 615 | 5 321 | 8 142 | 5 491 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 299 | 666 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 12 273 | 9 465 | 16 325 | ||||
Creditors | 22 117 | 17 156 | 23 627 | 22 349 | 26 460 | 569 | 369 |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 322 | 2 194 | 2 706 | 2 821 | 1 170 | |
Net Current Assets Liabilities | 14 455 | 8 804 | 3 402 | 16 291 | 21 458 | 19 199 | 15 332 |
Other Creditors | 596 | ||||||
Other Taxation Social Security Payable | 4 246 | 3 836 | 7 038 | ||||
Property Plant Equipment Gross Cost | 299 | 965 | 6 580 | 8 418 | 9 429 | 6 631 | |
Trade Debtors Trade Receivables | 4 950 | 9 400 | |||||
Amount Specific Advance Or Credit Directors | 6 418 | 800 | 694 | 8 506 | 262 | ||
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | 8 396 | 9 406 | 15 600 | 7 768 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 582 | 9 196 | 9 300 | 6 400 | 8 768 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 821 | ||||||
Disposals Property Plant Equipment | 4 001 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 615 | 1 838 | 1 011 | 1 203 | |||
Total Assets Less Current Liabilities | 3 946 | 20 256 | 24 555 | 20 486 | 16 472 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 29th July 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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