Founded in 2014, Gvlc, classified under reg no. 08902518 is an active company. Currently registered at 15 Henry Road NG2 7NA, Nottingham the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Darren C., appointed on 19 February 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Stella L.. There were no ex secretaries.
| Office Address | 15 Henry Road |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 7NA |
| Country of origin | United Kingdom |
| Registration Number | 08902518 |
| Date of Incorporation | Wed, 19th Feb 2014 |
| Industry | Other telecommunications activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 19 February 2014
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Darren C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stella L. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren C.
| Notified on | 19 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stella L.
| Notified on | 1 August 2022 |
| Ceased on | 17 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Net Worth | 66 257 | 130 619 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 112 595 | 150 030 | |||
| Current Assets | 74 760 | 87 734 | 124 630 | 162 190 | |
| Debtors | 10 843 | 87 545 | 12 035 | 12 160 | |
| Other Debtors | 109 | 109 | |||
| Property Plant Equipment | 55 | ||||
| Intangible Fixed Assets | 618 | ||||
| Tangible Fixed Assets | 618 | 1 191 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 66 256 | 130 618 | |||
| Shareholder Funds | 66 257 | 130 619 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 808 | 1 863 | |||
| Administrative Expenses | 29 210 | 27 777 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 73 209 | 75 327 | |||
| Corporation Tax Payable | 17 405 | 17 682 | |||
| Creditors | -54 668 | 23 653 | 23 225 | 23 003 | |
| Depreciation Amortisation Impairment Expense | 621 | 515 | |||
| Depreciation Expense Property Plant Equipment | 515 | 55 | |||
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||
| Dividends Paid | 36 400 | 37 600 | |||
| Dividends Paid On Shares | 36 400 | 37 600 | |||
| Fixed Assets | 618 | 1 191 | 570 | 55 | |
| Gross Profit Loss | 119 743 | 120 746 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | ||||
| Net Current Assets Liabilities | 65 639 | 129 428 | 64 081 | 101 405 | 139 187 |
| Operating Profit Loss | 90 533 | 92 969 | |||
| Other Creditors | 17 | ||||
| Other Interest Receivable Similar Income Finance Income | 64 | 40 | |||
| Other Operating Income Format1 | 40 | 64 | |||
| Other Taxation Social Security Payable | 5 820 | 5 304 | |||
| Profit Loss | 76 972 | 73 209 | 75 327 | ||
| Profit Loss On Ordinary Activities Before Tax | 90 597 | 93 009 | |||
| Property Plant Equipment Gross Cost | 1 863 | ||||
| Staff Costs Employee Benefits Expense | 18 389 | 20 155 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 398 | 17 388 | 17 682 | ||
| Total Assets Less Current Liabilities | 66 257 | 130 619 | 64 651 | 101 460 | 139 187 |
| Trade Debtors Trade Receivables | 11 926 | 12 051 | |||
| Turnover Revenue | 124 784 | 119 743 | 120 746 | ||
| Advances Credits Directors | 109 | 109 | 109 | ||
| Advances Credits Made In Period Directors | 109 | ||||
| Cash Bank | 74 337 | 62 215 | |||
| Creditors Due Within One Year | 19 541 | 20 332 | |||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 724 | 1 139 | |||
| Tangible Fixed Assets Cost Or Valuation | 724 | 1 863 | |||
| Tangible Fixed Assets Depreciation | 106 | 672 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 566 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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