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Gunvor Uk Limited LONDON

Gunvor Uk Limited is a private limited company situated at 3 Burlington Gardens, 5Th Floor, London W1S 3EP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-18, this 5-year-old company is run by 4 directors.
Director Paul H., appointed on 01 January 2023. Director Fredrik T., appointed on 01 January 2023. Director Hoang M., appointed on 28 April 2020.
The company is officially categorised as "trade of gas through mains" (Standard Industrial Classification: 35230).
The latest confirmation statement was sent on 2023-10-17 and the date for the next filing is 2024-10-31. Likewise, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.

Gunvor Uk Limited Address / Contact

Office Address 3 Burlington Gardens
Office Address2 5th Floor
Town London
Post code W1S 3EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 11629504
Date of Incorporation Thu, 18th Oct 2018
Industry Trade of gas through mains
End of financial Year 31st December
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Paul H.

Position: Director

Appointed: 01 January 2023

Fredrik T.

Position: Director

Appointed: 01 January 2023

Hoang M.

Position: Director

Appointed: 28 April 2020

Aldo D.

Position: Director

Appointed: 19 November 2018

Pascal M.

Position: Director

Appointed: 19 November 2018

Resigned: 28 April 2020

Christina H.

Position: Director

Appointed: 18 October 2018

Resigned: 19 November 2018

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Torbjorn T. This PSC and has 75,01-100% shares.

Torbjorn T.

Notified on 18 October 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand121 26817 6006 653 967590 737
Current Assets22 984 06528 882 98024 653 081217 815 692
Debtors22 862 79728 865 38017 999 114217 224 955
Net Assets Liabilities8 360 11819 649 43211 915 084165 292 628
Other Debtors51 28233 28849 02240 104
Property Plant Equipment 245 177209 313160 965
Other
Audit Fees Expenses5 0005 7505 75012 000
Accumulated Depreciation Impairment Property Plant Equipment 46 160106 043170 049
Additions Other Than Through Business Combinations Property Plant Equipment 291 33724 01915 658
Administration Support Average Number Employees3223
Administrative Expenses23 589 26816 103 23124 049 74436 769 289
Amounts Owed By Related Parties22 620 61028 694 35015 862 571209 295 125
Applicable Tax Rate19191919
Average Number Employees During Period7122031
Comprehensive Income Expense4 848 2686 192 203-13 759 086144 504 454
Creditors14 623 9479 982 62412 947 31052 684 029
Current Tax For Period1 137 2871 407 048 34 450 929
Deferred Income404 426600 054  
Deferred Tax Asset Debtors   7 700 895
Deferred Tax Assets   7 700 895
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period   -7 700 895
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -7 700 895
Further Item Debtors Component Total Debtors  1 888 200 
Increase Decrease In Current Tax From Adjustment For Prior Periods  1 235 2162 040 943
Increase From Depreciation Charge For Year Property Plant Equipment 46 16059 88364 006
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  10 293 
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss  444 
Interest Income On Bank Deposits1 5484 1243 969 
Interest Payable Similar Charges Finance Costs41 684599 79067 03015 134
Issue Equity Instruments784   
Loss On Financing Activities Due To Foreign Exchange Differences41 684599 79056 293 
Net Current Assets Liabilities8 360 11819 404 25511 705 771165 131 663
Operating Profit Loss6 025 6918 194 917-12 460 809173 309 336
Other Creditors54 1691 465 84 882
Other Employee Expense   3 761
Other Interest Receivable Similar Income Finance Income1 5484 1243 9691 229
Other Payables Accrued Expenses13 028 0658 414 94111 138 55521 619 854
Other Short-term Employee Benefits  70 764121 522
Pension Costs Defined Contribution Plan46 27859 599121 629181 375
Prepayments190 905137 742199 321188 831
Profit Loss4 848 2686 192 203-13 759 086144 504 454
Profit Loss On Ordinary Activities Before Tax5 985 5557 599 251-12 523 870173 295 431
Property Plant Equipment Gross Cost 291 337315 356331 014
Redundancy Costs115 000   
Research Development Average Number Employees3   
Revenue From Rendering Services29 614 95924 298 14811 588 935210 078 625
Selling Average Number Employees5101828
Social Security Costs2 661 8001 940 2183 021 8464 661 999
Staff Costs Employee Benefits Expense22 875 57315 052 14622 532 63235 175 755
Tax Decrease From Utilisation Tax Losses  661 005 
Tax Expense Credit Applicable Tax Rate1 137 2551 443 858-2 379 53532 926 132
Tax Increase Decrease From Effect Capital Allowances Depreciation -36 8285 44512 163
Tax Increase Decrease From Effect Exercise Employee Share Options   -1 236 610
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss32181 269 0893 137 443
Tax Increase Decrease From Other Tax Effects Tax Reconciliation 222 566443 996-388 199
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 137 2871 407 0481 235 21628 790 977
Trade Creditors Trade Payables 5 218102 56031 939
Turnover Revenue29 614 95924 298 14811 588 935210 078 625
Unpaid Contributions To Pension Schemes  13 93218 307
Wages Salaries20 052 49513 052 32919 318 39330 207 098
Director Remuneration17 5043 92014 40016 514

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Full accounts for the period ending 31st December 2022
filed on: 1st, November 2023 		Free Download (29 pages)

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