Founded in 2016, Gvozdan, classified under reg no. 10394054 is an active company. Currently registered at Trinity House, Flat 13 WD6 1DA, Borehamwood the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Gvozdan V., appointed on 26 September 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Trinity House, Flat 13 |
| Office Address2 | Station Road |
| Town | Borehamwood |
| Post code | WD6 1DA |
| Country of origin | United Kingdom |
| Registration Number | 10394054 |
| Date of Incorporation | Mon, 26th Sep 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 26 September 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Gvozdan V. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gvozdan V.
| Notified on | 26 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 136 | 73 284 | 104 307 | 59 795 | 81 947 | 92 144 |
| Property Plant Equipment | 739 | 591 | 473 | 379 | 303 | 242 |
| Current Assets | 104 307 | 62 725 | 81 947 | |||
| Debtors | 2 930 | |||||
| Other Debtors | 2 930 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 185 | 333 | 451 | 545 | 621 | 682 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 970 | 46 601 | 40 508 | 1 696 | 8 540 | 12 132 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 148 | 118 | 94 | 76 | 61 |
| Net Current Assets Liabilities | 7 166 | 26 683 | 63 799 | 61 029 | 73 407 | 80 012 |
| Other Creditors | 15 046 | 39 677 | 29 456 | 3 291 | 5 891 | |
| Other Taxation Social Security Payable | 2 924 | 6 924 | 11 052 | 1 696 | 5 249 | 6 241 |
| Property Plant Equipment Gross Cost | 924 | 924 | 924 | 924 | 924 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 924 | |||||
| Total Assets Less Current Liabilities | 7 905 | 27 274 | 64 272 | 61 408 | 73 710 | 80 254 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 18th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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