Gavellog.co.uk Limited in Bridgend, CF32 0DL

Description

Data updated on: 01-11-2021

This business known as Gavellog..uk was registered on Thu, 1st May 2003 as a private limited company. This business headquarters was situated in Bridgend on Tyddyn Cildaudy Road, Coytrahen. This place area code is CF32 0DL. The office registration number for Gavellog.co.uk Limited was 04750537. Gavellog.co.uk Limited had been active for eighteen years up until Tue, 5th Oct 2021.

John J. and Joyce J. were registered as the company's directors and were managing the company from 2003 to 2021.

John J. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 390	11 164	12 153	14 345	13 966

Balance Sheet
Cash Bank On Hand						6 026	10 087	10 808	10 531
Current Assets	10 842	14 502	15 943	16 413	17 372	12 056	15 427	11 853	11 326	4 223
Debtors	26	0	180	948		6 030	5 340	1 045	795
Net Assets Liabilities						6 021	7 942	5 378	4 376	3 515
Other Debtors								865	795
Cash Bank In Hand	10 816	14 502	15 763	15 465	17 372
Tangible Fixed Assets	551	63	513	1 408	579
Net Assets Liabilities Including Pension Asset Liability	9 390	11 164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 290	11 064	12 053	14 245	13 866
Shareholder Funds	9 390	11 164	12 153	14 345	13 966

Other Financial Data
Accrued Liabilities Deferred Income						350	350	350	480
Accumulated Amortisation Impairment Intangible Assets							15 040	15 040	15 040
Accumulated Depreciation Impairment Property Plant Equipment							4 118	4 118	4 118
Amounts Owed To Directors						5 292	5 780	6 125	6 470
Average Number Employees During Period										1
Creditors						6 035	7 485	6 475	6 950	708
Depreciation Rate Used For Property Plant Equipment									33
Intangible Assets Gross Cost							15 040	15 040	15 040
Net Current Assets Liabilities	8 839	11 101	11 640	12 937	13 387	6 021	7 942	5 378	4 376	3 515
Other Taxation Social Security Payable						393	1 355
Par Value Share			1	1	1		1	1	1
Property Plant Equipment Gross Cost							4 118	4 118	4 118
Total Assets Less Current Liabilities	9 390	11 164	12 153	14 345	13 966	6 021	7 942	5 378	4 376	3 515
Trade Debtors Trade Receivables						6 030	5 340	180
Creditors Due Within One Year		3 401	4 303	3 476	3 985
Fixed Assets	551	63	513	1 408	579
Intangible Fixed Assets Aggregate Amortisation Impairment	15 040	15 040	15 040	15 040
Intangible Fixed Assets Cost Or Valuation	15 040	15 040	15 040	15 040
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			768	1 726
Tangible Fixed Assets Cost Or Valuation	1 624	1 624	2 392	4 118
Tangible Fixed Assets Depreciation	1 073	1 561	1 879	2 710	3 539
Tangible Fixed Assets Depreciation Charged In Period			318	831	829
Creditors Due Within One Year Total Current Liabilities	2 003	3 401
Tangible Fixed Assets Depreciation Charge For Period		488