G & V Financial Services Limited in Barking, IG11 7BT

Description

Data updated on: 01-11-2023

G & V Financial Services Limited with Companies House Reg No. 05752923 has been operating on the market for eighteen years. This Private Limited Company is located at Studio F2 1st Floor, The Granary, 80 Abbey Road, Barking and their postal code is IG11 7BT. The company's classified under the NACE and SIC code 69202 : Bookkeeping activities. G & V Financial Services Ltd filed its account information for the period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-05-31.

For eighteen years, this specific firm has only been guided by 1 managing director: Jurgita M. who has been maintaining it since 2006-03-23.

Jurgita M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 163	-827	6 422	16 983	373	4 052

Balance Sheet
Cash Bank On Hand						8 817	15 986	11 204	13 380	35 775	136 477	117 071	105 038
Current Assets	4 452	5 833	12 464	25 659	13 318	23 720	24 826	58 008	69 597	58 209	153 058	134 809	121 022
Debtors	1 755	1 626	7 077	10 147	4 850	14 903	8 840	46 804	56 217	22 434	16 581	17 738	15 984
Net Assets Liabilities						4 052	2 036	5 652	4 242	10 130	54 567	54 984	47 021
Other Debtors						7 157	3 536	33 418	40 094	9 882	106	106	155
Property Plant Equipment						5 703	6 256	7 679	6 941	7 792	9 990	10 391	9 540
Cash Bank In Hand	2 697	4 207	5 387	15 512	8 468	8 817
Net Assets Liabilities Including Pension Asset Liability	-3 163	-827	6 422	16 983	373	4 052
Tangible Fixed Assets	820	699		2 001	4 091	5 703

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 263	-927	6 322	16 883	273	3 952
Shareholder Funds	-3 163	-827	6 422	16 983	373	4 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 520	3 193	5 316	8 362	10 948	13 405	17 073	22 231
Average Number Employees During Period									7	7	7	9	9
Bank Borrowings Overdrafts								23 574	32 467	16 454	50 000	49 325	39 325
Creditors						25 371	29 046	60 035	72 296	55 871	108 481	90 216	83 541
Fixed Assets	820	699		2 001	4 091	5 703	6 256	7 679	6 941	7 792	9 990	10 391	9 540
Increase From Depreciation Charge For Year Property Plant Equipment							1 673	2 123	3 046	2 586	2 457	3 668	5 158
Net Current Assets Liabilities	-3 983	-1 526	6 422	14 982	-3 718	-1 651	-4 220	-2 027	-2 699	2 338	44 577	44 593	37 481
Other Creditors						1 040		2 548			9 909	9 808	13 911
Prepayments Accrued Income						700	700	5 600	5 600	5 698	6 762	6 762	6 762
Property Plant Equipment Gross Cost						7 223	9 449	12 995	15 303	18 740	23 395	27 464	31 771
Taxation Social Security Payable						23 355	27 697	30 043	38 529	37 857	48 312	27 032	23 146
Total Additions Including From Business Combinations Property Plant Equipment							2 226	3 546	2 308	3 437	4 655	4 069	4 307
Total Assets Less Current Liabilities	-3 163	-827	6 422	16 983	373	4 052	2 036	5 652	4 242	10 130	54 567	54 984	47 021
Trade Creditors Trade Payables						976	1 349	3 870	1 300	1 560	260	4 051	7 159
Trade Debtors Trade Receivables						7 046	4 604	7 786	10 523	6 854	9 713	10 870	9 067
Creditors Due Within One Year	8 435	7 359	6 042	10 677	17 036	25 371
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		345		2 251	2 632	2 340
Tangible Fixed Assets Cost Or Valuation	1 367	1 712		2 251	4 883	7 223
Tangible Fixed Assets Depreciation	547	1 013		250	792	1 520
Tangible Fixed Assets Depreciation Charged In Period		466		250	542	728

Company staff

Jurgita M.

Role: Director

Appointed: 23 March 2006

Latest update: 27 January 2024

People with significant control

Jurgita M.

Notified on 21 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 11 July 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	11 July 2015
Annual Accounts 03 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	03 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 03 December 2014
Date Approval Accounts	03 December 2014

G & V Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jurgita M.

Birute A.

People with significant control

Jurgita M.

Accounts Documents

Company filings

Filing category

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