Gvuk Design started in year 2013 as Private Limited Company with registration number 08783273. The Gvuk Design company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Beaconsfield at C/o Azets Burnham Yard. Postal code: HP9 2JH. Since Thu, 28th Nov 2013 Gvuk Design Limited is no longer carrying the name Gemvision.
The firm has one director. Graham D., appointed on 20 November 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Azets Burnham Yard |
Office Address2 | London End |
Town | Beaconsfield |
Post code | HP9 2JH |
Country of origin | United Kingdom |
Registration Number | 08783273 |
Date of Incorporation | Wed, 20th Nov 2013 |
Industry | Wholesale of computers, computer peripheral equipment and software |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Graham D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarah D. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gemvision | November 28, 2013 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 49 669 | 89 740 | 70 127 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 75 581 | 72 977 | 35 205 | 176 533 | 135 570 | 161 071 | 177 118 | ||
Current Assets | 113 702 | 123 715 | 142 811 | 144 076 | 135 905 | 344 460 | 309 562 | 436 494 | 448 889 |
Debtors | 43 724 | 67 101 | 41 801 | 46 952 | 68 872 | 73 473 | 64 093 | 147 161 | 86 435 |
Net Assets Liabilities | 70 127 | 42 163 | 51 362 | 64 966 | 153 518 | 225 170 | 222 372 | ||
Other Debtors | 13 900 | 17 562 | 7 143 | 5 822 | 6 150 | 5 308 | 9 961 | ||
Property Plant Equipment | 18 890 | 22 656 | 16 393 | 13 502 | 10 242 | 42 172 | 29 757 | ||
Total Inventories | 25 429 | 24 147 | 31 828 | 94 454 | 109 899 | 128 262 | |||
Cash Bank In Hand | 9 381 | 13 312 | 75 581 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 49 669 | 89 740 | 70 127 | ||||||
Stocks Inventory | 60 597 | 43 302 | 25 429 | ||||||
Tangible Fixed Assets | 3 656 | 29 502 | 18 890 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 49 668 | 89 739 | 70 126 | ||||||
Shareholder Funds | 49 669 | 89 740 | 70 127 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 442 | 2 557 | 4 475 | 23 514 | 28 119 | 33 655 | 46 070 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 30 002 | ||||||
Creditors | 88 363 | 3 190 | 98 149 | 290 701 | 50 000 | 82 377 | 56 769 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 625 | 8 121 | 8 121 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 328 | 6 263 | 5 459 | 4 605 | 5 536 | 12 415 | |||
Net Current Assets Liabilities | 46 744 | 66 138 | 54 448 | 26 549 | 37 756 | 53 759 | 195 836 | 268 493 | 250 735 |
Other Creditors | 38 991 | 38 481 | 28 235 | 33 576 | 23 690 | 32 377 | 26 767 | ||
Other Taxation Social Security Payable | 7 034 | 19 117 | 22 581 | 57 303 | 86 768 | 82 071 | 16 550 | ||
Property Plant Equipment Gross Cost | 49 332 | 34 448 | 34 448 | 37 016 | 38 361 | 75 827 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 211 | 3 852 | 2 787 | 2 295 | 2 560 | 3 118 | 1 351 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 40 657 | 2 568 | 1 345 | 37 466 | |||||
Total Assets Less Current Liabilities | 50 400 | 95 640 | 73 338 | 49 205 | 54 149 | 67 261 | 206 078 | 310 665 | 280 492 |
Trade Creditors Trade Payables | 42 338 | 55 403 | 44 143 | 199 822 | 3 268 | 53 542 | 132 856 | ||
Trade Debtors Trade Receivables | 27 901 | 29 390 | 61 729 | 67 651 | 57 943 | 141 853 | 76 474 | ||
Creditors Due Within One Year | 66 958 | 57 577 | 88 363 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 978 | ||||||||
Disposals Property Plant Equipment | 55 541 | ||||||||
Finance Lease Liabilities Present Value Total | 3 190 | 3 190 | |||||||
Increase Decrease In Property Plant Equipment | 10 230 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 0 | 0 | 0 | ||||||
Provisions For Liabilities Charges | 731 | 5 900 | 3 211 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 5 264 | 38 734 | 5 764 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 264 | 43 998 | 49 332 | ||||||
Tangible Fixed Assets Depreciation | 1 608 | 14 496 | 30 442 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 608 | 12 888 | 16 012 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 66 | ||||||||
Tangible Fixed Assets Disposals | 430 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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