Gvbl started in year 2014 as Private Limited Company with registration number 09307777. The Gvbl company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hornchurch at 115 Upminster Road. Postal code: RM11 3XH.
The firm has one director. Gerhardt V., appointed on 12 November 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115 Upminster Road |
| Town | Hornchurch |
| Post code | RM11 3XH |
| Country of origin | United Kingdom |
| Registration Number | 09307777 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 12 November 2014
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 000 | 5 749 | 3 700 | 10 453 | 3 723 | 14 712 | 21 758 | 13 774 |
| Current Assets | 5 000 | 8 230 | 5 464 | 31 475 | 21 833 | 34 538 | 30 813 | 21 441 |
| Debtors | 2 481 | 1 764 | 21 022 | 18 110 | 19 826 | 9 055 | 7 667 | |
| Net Assets Liabilities | 5 066 | 1 480 | 11 | 8 | -1 832 | 5 | ||
| Other Debtors | 2 481 | 1 764 | 21 022 | 18 110 | 19 826 | 8 662 | 4 245 | |
| Property Plant Equipment | 8 000 | 6 000 | 4 000 | 2 000 | ||||
| Cash Bank In Hand | 5 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 000 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 5 000 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 17 542 | 14 282 | 9 886 | |||||
| Corporation Tax Payable | 9 093 | 6 398 | 7 039 | 3 180 | 1 028 | |||
| Corporation Tax Recoverable | 393 | |||||||
| Creditors | 11 080 | 6 398 | 21 839 | 25 185 | 34 020 | 32 166 | 23 055 | |
| Fixed Assets | 4 000 | 14 182 | 12 182 | |||||
| Further Item Creditors Component Total Creditors | 21 839 | 25 185 | 16 478 | 17 884 | 13 169 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Investments Fixed Assets | 12 182 | 12 182 | 12 182 | 12 182 | ||||
| Net Current Assets Liabilities | 5 000 | -2 850 | -934 | 19 319 | 11 014 | 21 846 | 18 152 | 10 878 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | ||||||
| Other Creditors | 1 987 | 5 117 | 7 639 | 8 706 | 8 706 | 3 272 | ||
| Other Investments Other Than Loans | 12 182 | 12 182 | 12 182 | 12 182 | ||||
| Other Taxation Social Security Payable | 3 228 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Total Assets Less Current Liabilities | 5 000 | 5 150 | 5 066 | 23 319 | 25 196 | 34 028 | 30 334 | 23 060 |
| Trade Debtors Trade Receivables | 3 422 | |||||||
| Number Shares Allotted | 5 000 | |||||||
| Share Capital Allotted Called Up Paid | 5 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (5 pages) |
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