Founded in 2016, Tva G&C, classified under reg no. 10343533 is an active company. Currently registered at 11 King Street PE30 1ET, King's Lynn the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 3 directors, namely Julian S., Steven E. and Sean M.. Of them, Julian S., Steven E., Sean M. have been with the company the longest, being appointed on 24 August 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 King Street |
Town | King's Lynn |
Post code | PE30 1ET |
Country of origin | United Kingdom |
Registration Number | 10343533 |
Date of Incorporation | Wed, 24th Aug 2016 |
Industry | Manufacture of other games and toys, n.e.c. |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Julian S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sean M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian S.
Notified on | 24 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven E.
Notified on | 24 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sean M.
Notified on | 24 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 136 | 2 971 | 2 334 | 2 169 | 1 488 | 1 488 |
Current Assets | 509 | 3 011 | 2 374 | 2 231 | 1 638 | 1 638 |
Debtors | 373 | 40 | 40 | 62 | 150 | 150 |
Other Debtors | 40 | 40 | 40 | 40 | 150 | 150 |
Property Plant Equipment | 383 | 427 | 480 | 360 | 360 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 | 123 | 234 | 354 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Creditors | 2 416 | 3 899 | 4 024 | 4 704 | 4 820 | 4 820 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 102 | 111 | 120 | ||
Net Current Assets Liabilities | -1 907 | -888 | -1 650 | -2 473 | -3 182 | -3 182 |
Other Creditors | 4 704 | 4 820 | 4 820 | |||
Property Plant Equipment Gross Cost | 404 | 550 | 714 | 714 | ||
Total Assets Less Current Liabilities | -1 907 | -505 | -1 223 | -1 993 | -2 822 | -2 822 |
Accrued Liabilities | 601 | 500 | 450 | 825 | ||
Amounts Owed To Directors | 1 815 | 3 255 | 3 567 | |||
Consideration Received For Shares Issued Specific Share Issue | 160 | |||||
Nominal Value Allotted Share Capital | 160 | 160 | 160 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 160 | 160 | 160 | |||
Number Shares Issued Specific Share Issue | 160 | |||||
Other Taxation Social Security Payable | 144 | 7 | ||||
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 333 | |||||
Profit Loss | -2 067 | 1 402 | -718 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 404 | 146 | 164 | |||
Recoverable Value-added Tax | 22 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd August 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy