Gavdi Uk Limited in London, WC2N 6AA

Description

Data updated on: 01-11-2023

Gavdi Uk is a firm situated at WC2N 6AA London at Adam House. This business has been operating since 2010 and is established under reg. no. 07455508. This business has existed on the English market for 14 years now and the last known status is active. This business's SIC code is 62020 meaning Information technology consultancy activities. 2022/12/31 is the last time company accounts were reported.

As suggested by the enterprise's executives data, since 2010-12-03 there have been two directors: Jeffrey B. and Soeren K.. At least one secretary in this firm is a limited company: Aldlex Limited.

Executives who have control over the firm are as follows: Søren K. owns over 1/2 to 3/4 of company shares. Gavdi Group A/S owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Dk-2860 Soeborg at Gyngemose Park Vej, Denmark and was registered as a PSC under the registration number 29799644.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	135 389	210 354	605 937	504 545
Current Assets	1 230 015	1 314 958	1 302 287	981 940
Debtors	1 094 626	1 104 604	696 350	477 395
Other Debtors	650	1 626	2 706	340

Other Financial Data
Accrued Liabilities Deferred Income	618 804	676 691	625 113	731 383
Administrative Expenses	410 190	388 729	456 309	425 929
Amounts Owed By Group Undertakings	730 114	691 377	551 571	369 125
Amounts Owed To Group Undertakings	135 307	35 972	65 858	50 425
Amounts Recoverable On Contracts				3 164
Average Number Employees During Period	10	8	6	5
Comprehensive Income Expense	127 517	63 658	125 765	-86 370
Corporation Tax Payable	2 300	14 951	29 500
Corporation Tax Recoverable				20 243
Cost Sales	1 030 916	922 370	1 262 992	1 152 484
Creditors	1 011 915	1 033 200	1 044 764	955 787
Current Tax For Period	2 239	14 951	29 500	-20 243
Dividends Paid			150 000	145 000
Further Item Interest Income Component Total Interest Income		3 939	13 800	2 011
Further Operating Expense Item Component Total Operating Expenses	5 000	5 000	5 000	5 000
Gross Profit Loss	555 102	463 399	599 304	307 909
Interest Payable Similar Charges Finance Costs	15 156		1 530
Net Current Assets Liabilities	218 100	281 758	257 523	26 153
Number Shares Issued Fully Paid		100	100	100
Operating Profit Loss	144 912	74 670	142 995	-118 020
Other Creditors	100	150
Other Interest Receivable Similar Income Finance Income		3 939	13 800	11 407
Other Taxation Social Security Payable	39 470	35 720	35 687	12 061
Par Value Share		1	1	1
Payments Received On Account	89 816	163 751	171 192	60 601
Prepayments Accrued Income	2 192	5 872	22 525	27 853
Profit Loss	127 517	63 658	125 765	-86 370
Profit Loss On Ordinary Activities Before Tax	129 756	78 609	155 265	-106 613
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 239	14 951	29 500	-20 243
Total Assets Less Current Liabilities	218 100	281 758	257 523	26 153
Trade Creditors Trade Payables	39 231	964	1 138	11 978
Trade Debtors Trade Receivables	361 670	405 729	119 548	56 670
Turnover Revenue	1 586 018	1 385 769	1 862 296	1 460 393

Company staff

Jeffrey B.

Role: Director

Appointed: 03 December 2010

Latest update: 21 April 2024

Soeren K.

Role: Director

Appointed: 03 December 2010

Latest update: 21 April 2024

Aldlex Limited

Role: Corporate Secretary

Appointed: 30 November 2010

Address: Aldwych, London, WC2B 4JF, United Kingdom

Latest update: 21 April 2024

People with significant control

Søren K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

over 1/2 to 3/4 of shares

Gavdi Group A/S

Address: 50 Gyngemose Park Vej, Dk-2860 Soeborg, Denmark, Denmark

Legal authority Selskabsloven (Company Law)

Legal form A/S

Country registered Denamark

Place registered Erhvervsstyrelsen

Registration number 29799644

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gavdi Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey B.

Soeren K.

Aldlex Limited

Hubert A.

People with significant control

Søren K.

Gavdi Group A/S

Accounts Documents

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