G-var-o Limited in London, W3 0BU

Description

Data updated on: 01-11-2023

G-var-o Limited is officially located at London at 317 Horn Lane. Anyone can find the company by referencing its postal code - W3 0BU. G-var-o's founding dates back to year 2011. This company is registered under the number 07496459 and its last known status is active. The enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Its most recent accounts describe the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-01-04.

Stephanie R. is this firm's single director, that was assigned this position 13 years ago.

Stephanie H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2014-03-31	2015-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 464	2 150	175	345	158

Balance Sheet
Cash Bank On Hand					106	1 321		2 794	206	159	27	81
Current Assets	3 700	12 268	2 407	4 049	633	6 411	4 150	12 794	206
Debtors		10 900	2 406	3 277	527	4 290	4 150	10 000
Net Assets Liabilities					158	318	719	540	-8 071	-1 498	-2 872	-3 727
Other Debtors					527	5 090	4 150
Property Plant Equipment					37	28
Cash Bank In Hand	3 700	1 368		772	106
Net Assets Liabilities Including Pension Asset Liability	-3 464	2 150	175	345	158
Tangible Fixed Assets	862	97	65	49	37

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 465	2 149	174	344	157
Shareholder Funds	-3 464	2 150	175	345	158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 228	1 237	1 265	1 265	1 265	1 265	1 265	1 265
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts							15
Corporation Tax Payable					331	4 977
Creditors					512	5 321	3 431	12 254	8 277	1 657	2 899	3 808
Increase From Depreciation Charge For Year Property Plant Equipment						9	28
Net Current Assets Liabilities	-4 152	2 053	68	296	121	290	719	540	-8 071	-1 498	-2 872	-3 727
Other Creditors							-1	10 588	7 828	450	2 899	3 920
Other Taxation Social Security Payable					181	344
Property Plant Equipment Gross Cost					1 265	1 265	1 265	1 265	1 265	1 265	1 265	1 265
Taxation Social Security Payable						4 492	3 417	1 666	449	1 207		-112
Trade Debtors Trade Receivables								10 000
Creditors Due Within One Year Total Current Liabilities	7 852
Fixed Assets	862	97	65	49	37
Provisions For Liabilities Charges	174
Tangible Fixed Assets Additions	1 265
Tangible Fixed Assets Cost Or Valuation	1 265	1 265	1 265	1 265	1 265
Tangible Fixed Assets Depreciation	403	1 168	1 200	1 216	1 228
Tangible Fixed Assets Depreciation Charge For Period	403
Total Assets Less Current Liabilities	-3 290	2 150	175	345	158
Creditors Due Within One Year		10 215	2 297	3 753	512
Tangible Fixed Assets Depreciation Charged In Period			32	16	12

Company staff

Stephanie R.

Role: Director

Appointed: 18 January 2011

Latest update: 15 January 2024

People with significant control

Stephanie H.

Notified on 18 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 October 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 March 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

G-var-o Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie R.

People with significant control

Stephanie H.

Accounts Documents

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