Glvc started in year 2014 as Private Limited Company with registration number 09062911. The Glvc company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Northowram at 11 Landemere Syke. Postal code: HX3 7SJ.
The company has 2 directors, namely Guy V., Louise V.. Of them, Guy V., Louise V. have been with the company the longest, being appointed on 30 May 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Landemere Syke |
Office Address2 | Landshead Lane |
Town | Northowram |
Post code | HX3 7SJ |
Country of origin | United Kingdom |
Registration Number | 09062911 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (310 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Guy V. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Louise V. This PSC owns 25-50% shares.
Guy V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Louise V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 55 | 3 190 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 937 | 37 072 | 37 869 | 27 050 | 28 646 | 25 644 | 16 403 | 9 323 | |
Current Assets | 5 546 | 10 592 | 42 005 | 47 861 | 32 859 | 31 046 | 28 081 | 18 803 | 14 208 |
Debtors | 929 | 4 655 | 4 933 | 9 992 | 5 809 | 2 400 | 2 437 | 2 400 | 4 885 |
Net Assets Liabilities | 3 190 | 29 793 | 31 710 | 17 331 | 16 376 | 18 727 | 10 321 | 5 591 | |
Property Plant Equipment | 688 | 1 289 | 1 782 | 1 426 | 1 842 | 1 474 | 1 180 | 1 423 | |
Cash Bank In Hand | 4 617 | 5 937 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 55 | 3 190 | |||||||
Tangible Fixed Assets | 860 | 688 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 53 | 3 188 | |||||||
Shareholder Funds | 55 | 3 190 | |||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Accrued Liabilities | 620 | 768 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 387 | 709 | 1 155 | 1 511 | 1 973 | 2 341 | 2 635 | 2 991 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 923 | 939 | 878 | 599 | |||||
Corporation Tax Payable | 7 287 | 12 315 | |||||||
Creditors | 8 090 | 13 501 | 17 933 | 16 954 | 16 512 | 10 828 | 9 438 | 9 881 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 446 | 356 | 462 | 368 | 294 | 356 | ||
Loans From Directors | 303 | 636 | 128 | 489 | 576 | 851 | 84 | 21 | |
Net Current Assets Liabilities | -805 | 2 502 | 28 504 | 29 928 | 15 905 | 14 534 | 17 253 | 9 365 | 4 327 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 500 | 550 | 550 | 575 | 575 | 590 | 620 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 075 | 1 998 | 2 937 | 2 937 | 3 815 | 3 815 | 3 815 | 4 414 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 224 | 159 | |||||||
Taxation Social Security Payable | 12 315 | 17 255 | 15 890 | 15 361 | 9 387 | 6 923 | 6 541 | ||
Total Assets Less Current Liabilities | 55 | 3 190 | 18 727 | 10 545 | 5 750 | ||||
Trade Debtors Trade Receivables | 4 655 | 4 933 | 9 992 | 5 809 | 2 400 | 2 437 | 2 400 | 4 885 | |
Value-added Tax Payable | 1 811 | 2 551 | |||||||
Creditors Due Within One Year | 6 351 | 8 090 | |||||||
Fixed Assets | 860 | 688 | |||||||
Tangible Fixed Assets Additions | 1 075 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 075 | 1 075 | |||||||
Tangible Fixed Assets Depreciation | 215 | 387 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 215 | 172 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 17th, July 2023 |
accounts | Free Download (7 pages) |
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