Founded in 2017, Gvi World, classified under reg no. 10626777 is an active company. Currently registered at Leeward House Fitzroy Road EX1 3LJ, Exeter the company has been in the business for seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has one director. Brett A., appointed on 17 April 2023. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Camilla W., Richard W. and others listed below. There were no ex secretaries.
Office Address | Leeward House Fitzroy Road |
Office Address2 | Exeter Business Park |
Town | Exeter |
Post code | EX1 3LJ |
Country of origin | United Kingdom |
Registration Number | 10626777 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control who own or control the company includes 6 names. As we found, there is Richard W. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Yan H. This PSC has significiant influence or control over the company,. Then there is Tommy C., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Richard W.
Notified on | 17 February 2017 |
Nature of control: |
significiant influence or control |
Yan H.
Notified on | 28 February 2019 |
Nature of control: |
significiant influence or control |
Tommy C.
Notified on | 28 February 2019 |
Nature of control: |
significiant influence or control |
Teddy C.
Notified on | 28 February 2019 |
Nature of control: |
significiant influence or control |
Man C.
Notified on | 28 February 2019 |
Nature of control: |
significiant influence or control |
York K.
Notified on | 28 February 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 072 | 3 137 | 412 | 1 929 | 756 | 3 176 |
Current Assets | 268 178 | 1 836 202 | 3 082 689 | 3 894 815 | 5 205 759 | 5 886 457 |
Debtors | 267 106 | 1 833 065 | 3 082 276 | 3 892 886 | 5 205 003 | 5 883 281 |
Net Assets Liabilities | 875 | 4 414 | 641 | |||
Other Debtors | 15 037 | 664 | 350 001 | 214 814 | ||
Other | ||||||
Amounts Owed By Related Parties | 252 069 | 1 832 401 | 2 732 275 | 3 678 072 | ||
Amounts Owed To Group Undertakings | 277 940 | 1 727 413 | 2 518 594 | 2 947 990 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
Balances Amounts Owed By Related Parties | 3 678 072 | 5 011 359 | ||||
Balances Amounts Owed To Related Parties | 2 947 990 | 4 283 476 | 2 896 225 | |||
Corporation Tax Payable | 2 527 | 60 853 | 61 036 | 43 812 | ||
Creditors | 360 684 | 1 548 290 | 3 082 870 | 3 894 250 | 5 159 561 | 5 853 731 |
Fixed Assets | 310 | 310 | 302 | |||
Investments Fixed Assets | 310 | 310 | 310 | 310 | 310 | 302 |
Investments In Group Undertakings Participating Interests | 310 | 310 | 310 | |||
Net Current Assets Liabilities | -92 505 | 912 | -181 | 565 | 46 198 | 32 726 |
Other Creditors | 2 000 | 17 638 | 449 519 | 768 831 | ||
Other Taxation Social Security Payable | 639 | 1 663 | 7 155 | 61 837 | ||
Total Assets Less Current Liabilities | -29 378 | 13 372 | 129 | 875 | 46 508 | 33 028 |
Trade Creditors Trade Payables | 78 | 12 723 | 46 565 | 71 780 | ||
Trade Debtors Trade Receivables | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Statement of Capital on 1st November 2023: 653.56 GBP filed on: 1st, December 2023 |
capital | Free Download (4 pages) |
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