Founded in 2015, Gvn Inc, classified under reg no. 09910035 is an active company. Currently registered at 2b Farquhar Road B15 3RB, Birmingham the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Nishan P., appointed on 9 December 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2b Farquhar Road |
Town | Birmingham |
Post code | B15 3RB |
Country of origin | United Kingdom |
Registration Number | 09910035 |
Date of Incorporation | Wed, 9th Dec 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Nishan P. The abovementioned PSC and has 75,01-100% shares.
Nishan P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 25 276 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 29 490 | ||||||
Cash Bank On Hand | 29 490 | 15 621 | 17 776 | 11 381 | |||
Current Assets | 29 494 | 23 428 | 22 642 | 16 247 | 15 331 | 21 527 | 36 223 |
Debtors | 4 | 6 707 | 4 866 | 4 866 | |||
Net Assets Liabilities | 25 276 | 25 039 | 21 718 | 15 257 | 15 081 | ||
Net Assets Liabilities Including Pension Asset Liability | 25 276 | ||||||
Other Debtors | 4 | 7 807 | 4 866 | 4 866 | |||
Property Plant Equipment | 3 000 | 2 000 | 1 000 | ||||
Tangible Fixed Assets | 3 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 4 | ||||||
Profit Loss Account Reserve | 25 272 | ||||||
Shareholder Funds | 25 276 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 4 000 | |||
Creditors | 6 618 | -11 | 1 734 | 190 | 250 | 1 808 | 7 772 |
Creditors Due Within One Year | 6 618 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | ||||
Net Current Assets Liabilities | 22 876 | 23 439 | 20 908 | 15 447 | 15 081 | 19 719 | 28 451 |
Number Shares Allotted | 4 | ||||||
Other Creditors | 900 | 400 | 1 734 | 800 | |||
Other Taxation Social Security Payable | 5 718 | -411 | |||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 100 | ||||||
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 600 | 400 | 190 | 190 | |||
Provisions For Liabilities Charges | 600 | ||||||
Share Capital Allotted Called Up Paid | 4 | ||||||
Tangible Fixed Assets Additions | 4 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | ||||||
Tangible Fixed Assets Depreciation | 1 000 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||||
Total Assets Less Current Liabilities | 25 876 | 25 439 | 21 908 | 15 447 | 15 081 | 19 719 | 32 978 |
Average Number Employees During Period | 1 | 1 | |||||
Fixed Assets | 4 527 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-08 filed on: 10th, December 2023 |
confirmation statement | Free Download (3 pages) |
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