Gore Vega started in year 2003 as Private Limited Company with registration number 04859880. The Gore Vega company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at 1 Berkeley Street. Postal code: W1J 8DJ. Since 2003/09/25 Gore Vega Limited is no longer carrying the name Dsq.
Currently there are 2 directors in the the firm, namely Luisa R. and Nathan G.. In addition one secretary - Luisa R. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Berkeley Street |
| Town | London |
| Post code | W1J 8DJ |
| Country of origin | United Kingdom |
| Registration Number | 04859880 |
| Date of Incorporation | Thu, 7th Aug 2003 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Corporate Secretary
Appointed: 15 November 2017
Position: Director
Appointed: 24 April 2010
Position: Secretary
Appointed: 28 August 2003
Position: Director
Appointed: 28 August 2003
The register of PSCs who own or control the company consists of 2 names. As we established, there is Luisa R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Nathan G. This PSC owns 25-50% shares.
Luisa R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nathan G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Dsq | September 25, 2003 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 622 148 | 242 258 | 25 943 | 23 843 |
| Current Assets | 3 421 789 | 919 509 | ||
| Debtors | 2 799 641 | 677 251 | 2 680 340 | 3 310 338 |
| Net Assets Liabilities | 1 312 198 | 575 912 | 4 692 | 551 823 |
| Other Debtors | 824 458 | 241 492 | 156 814 | 457 394 |
| Property Plant Equipment | 61 419 | 45 121 | 29 870 | 29 269 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 033 | 242 026 | 257 277 | 265 138 |
| Amounts Owed By Other Related Parties Other Than Directors | 65 446 | 56 942 | ||
| Amounts Owed By Parent Entities | 118 611 | |||
| Amounts Owed By Related Parties | 118 611 | |||
| Amounts Owed To Group Undertakings | 1 099 632 | 148 777 | ||
| Amounts Owed To Parent Entities | 1 058 429 | 1 051 570 | ||
| Amounts Owed To Subsidiaries | 148 777 | 148 777 | 148 777 | |
| Average Number Employees During Period | 21 | 16 | 28 | 29 |
| Bank Borrowings Overdrafts | 229 050 | 199 459 | ||
| Corporation Tax Payable | 114 872 | 856 | 4 342 | |
| Corporation Tax Recoverable | 8 476 | |||
| Creditors | 2 225 922 | 445 751 | 2 789 303 | 2 937 615 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||
| Fixed Assets | 126 519 | 110 221 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 117 945 | 67 945 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 993 | 15 251 | 7 861 | |
| Investments Fixed Assets | 65 100 | 65 100 | 65 100 | 125 988 |
| Investments In Group Undertakings Participating Interests | 65 100 | 65 100 | ||
| Investments In Subsidiaries | 65 100 | 65 100 | 125 988 | |
| Net Current Assets Liabilities | 1 195 867 | 473 758 | ||
| Nominal Value Allotted Share Capital | 450 | 450 | 450 | |
| Number Shares Issued Fully Paid | 450 | 450 | ||
| Other Creditors | 410 850 | 160 202 | 513 536 | 573 665 |
| Other Provisions Balance Sheet Subtotal | 8 067 | 7 258 | ||
| Other Taxation Payable | 16 480 | 427 785 | 509 601 | |
| Other Taxation Social Security Payable | 128 223 | 16 480 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 286 452 | 287 147 | 287 147 | 294 407 |
| Provisions | 8 067 | 7 258 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 10 188 | 8 067 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 695 | 7 260 | ||
| Total Assets Less Current Liabilities | 1 322 386 | 583 979 | ||
| Trade Creditors Trade Payables | 472 345 | 119 436 | 407 384 | 454 543 |
| Trade Debtors Trade Receivables | 1 975 183 | 317 148 | 2 466 584 | 2 844 468 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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