Founded in 2016, Gsr Ventures, classified under reg no. 10416861 is an active company. Currently registered at Bank Gallery CV8 1LY, Kenilworth the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Mon, 31st Oct 2022. Since Wed, 2nd Sep 2020 Gsr Ventures Limited is no longer carrying the name Gsr Exports.
The firm has 2 directors, namely Mark C., Gavita R.. Of them, Gavita R. has been with the company the longest, being appointed on 7 October 2016 and Mark C. has been with the company for the least time - from 31 August 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank Gallery |
Office Address2 | High Street |
Town | Kenilworth |
Post code | CV8 1LY |
Country of origin | United Kingdom |
Registration Number | 10416861 |
Date of Incorporation | Fri, 7th Oct 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Mark C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Gavita R. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark C.
Notified on | 27 February 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gavita R.
Notified on | 7 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gsr Exports | September 2, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 857 | 11 896 | 4 334 | 7 902 | 13 206 | 8 129 | 12 971 |
Current Assets | 47 229 | 39 006 | 13 716 | 18 300 | 13 766 | 8 639 | 12 971 |
Debtors | 33 372 | 27 110 | 9 382 | 10 398 | 560 | 510 | |
Other Debtors | 15 135 | 244 | 2 948 | 3 310 | 560 | 510 | |
Property Plant Equipment | 906 | 683 | 460 | 1 079 | 769 | 432 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 | 324 | 547 | 1 050 | 1 510 | 1 847 | 191 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 45 898 | 32 930 | 54 104 | 10 556 | 9 898 | 7 548 | 2 931 |
Dividends Paid | 5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 223 | 223 | 503 | 460 | 337 | 355 |
Net Current Assets Liabilities | 1 331 | 6 076 | -40 388 | 7 744 | 3 868 | 1 091 | 10 040 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 29 603 | 29 936 | 54 104 | 7 264 | 7 236 | 7 548 | 861 |
Other Taxation Social Security Payable | 1 555 | 2 994 | 3 292 | 2 662 | 2 069 | ||
Par Value Share | 1 | ||||||
Profit Loss | 7 236 | ||||||
Property Plant Equipment Gross Cost | 1 007 | 1 007 | 1 007 | 2 129 | 2 279 | 2 279 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 007 | 1 122 | 150 | ||||
Total Assets Less Current Liabilities | 2 237 | 6 759 | -39 928 | 8 823 | 4 637 | 1 523 | 10 040 |
Trade Creditors Trade Payables | 14 740 | 1 | |||||
Trade Debtors Trade Receivables | 18 237 | 26 866 | 6 434 | 7 088 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
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