Gtr Villa Ltd is a private limited company situated at 18 Reddy Road, Erith DA8 2BU. Its net worth is valued to be 41787 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2010-05-18, this 13-year-old company is run by 1 director.
Director Sarah G., appointed on 18 May 2010.
The company is categorised as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was filed on 2023-05-18 and the deadline for the following filing is 2024-06-01. Moreover, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 18 Reddy Road |
| Town | Erith |
| Post code | DA8 2BU |
| Country of origin | United Kingdom |
| Registration Number | 07256825 |
| Date of Incorporation | Tue, 18th May 2010 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2010
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Sarah G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 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 | 41 787 | 15 621 | 16 101 | 12 | 15 301 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 46 040 | 24 005 | 27 275 | 38 137 | ||||||||
| Current Assets | 52 313 | 24 005 | 27 275 | 5 326 | 38 137 | 26 622 | 980 | 18 656 | 51 863 | 10 016 | 81 178 | 81 125 |
| Debtors | 6 273 | 5 326 | ||||||||||
| Net Assets Liabilities | -6 454 | -8 018 | -8 884 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 41 786 | 15 620 | 16 100 | 11 | 15 300 | |||||||
| Shareholder Funds | 41 787 | 15 621 | 16 101 | 12 | 15 301 | |||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 22 836 | 25 078 | 14 448 | 18 655 | 52 488 | 16 887 | 89 404 | 90 009 | ||||
| Creditors Due Within One Year | 10 526 | 8 384 | 11 174 | 5 314 | 22 836 | |||||||
| Net Current Assets Liabilities | 41 787 | 15 621 | 16 101 | 12 | 15 301 | 1 544 | -13 468 | 1 | -625 | -6 871 | -8 226 | -8 884 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Other Operating Expenses Format2 | 13 339 | 7 948 | ||||||||||
| Other Operating Income Format2 | 23 | 78 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss | 36 878 | 22 616 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Staff Costs Employee Benefits Expense | 6 533 | 4 844 | ||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 219 | 5 595 | ||||||||||
| Total Assets Less Current Liabilities | 41 787 | 15 621 | 16 101 | 12 | 15 301 | 1 544 | -13 468 | 1 | 1 | -6 454 | -8 018 | -8 884 |
| Turnover Revenue | 65 946 | 40 925 | ||||||||||
| Fixed Assets | 626 | 417 | 208 | 0 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 14th, August 2023 |
accounts | Free Download (4 pages) |
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