Gayle Vickers Limited in Oxted, RH8 0QE

Description

Data updated on: 01-11-2023

Gayle Vickers Limited with reg. no. 07008783 has been on the market for 15 years. This particular Private Limited Company can be reached at Downsview House, 141 - 143 Station Road East, Oxted and company's zip code is RH8 0QE. The company's classified under the NACE and SIC code 93199, that means Other sports activities. Gayle Vickers Ltd filed its account information for the financial period up to 2022-09-30. The firm's latest annual confirmation statement was submitted on 2023-09-04.

According to the latest data, this company has just one director: Gayle V., who was chosen to lead the company in September 2009. To support the directors in their duties, this particular company has been using the skills of Christopher V. as a secretary since the appointment on 2009/11/09.

Gayle V. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203	7 774	6 912

Balance Sheet
Current Assets						9 179	5 459	17 683	10 200	2 553	14 529	20 424	20 234
Net Assets Liabilities						680	-2 318	4 826	5 721	-8 636	1 373
Cash Bank In Hand	1 122	11 148	8 497	10 754	5 857	9 179
Net Assets Liabilities Including Pension Asset Liability	203	7 774	6 912	162	1 046	680
Tangible Fixed Assets					1 788	1 341

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	103	7 674	6 812	62	946	580
Shareholder Funds	203	7 774	6 912

Other Financial Data
Average Number Employees During Period								2	2	2	1	1	2
Creditors						9 840	8 671	13 966	18 628	21 672	21 509	1 200	1 200
Fixed Assets						1 341	894	1 109	14 149	10 483	8 353	32 000	26 199
Net Current Assets Liabilities	203	7 774	6 912	162	-742	-661	-3 212	3 717	-8 428	-19 119	-6 980
Total Assets Less Current Liabilities						680	-2 318	4 826	5 721	-8 636	1 373
Administrative Expenses	13 637	10 616	15 635
Aggregate Dividends Paid In Financial Year		1 000	4 000
Capital Employed			6 912	162	1 046	680
Corporation Tax Due Within One Year	-141	2 172	784
Cost Sales	15 095	15 792	11 825
Creditors Due Within One Year	919	3 374	1 585	10 592	6 599	9 840
Gross Profit Loss	12 966	21 359	19 557
Loans From Directors Within One Year	460	554	2
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	-671	10 743	3 922
Other Creditors Due Within One Year	600	600	720
Par Value Share		1	1	1	1	1
Profit Loss For Period	-530	8 571	3 138
Profit Loss On Ordinary Activities Before Tax	-671	10 743	3 922
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					2 235
Tangible Fixed Assets Cost Or Valuation					2 235	2 235
Tangible Fixed Assets Depreciation					447	894
Tangible Fixed Assets Depreciation Charged In Period					447	447
Tax On Profit Or Loss On Ordinary Activities	-141	2 172	784
Total Dividend Payment		1 000	4 000
Trade Creditors Within One Year		48	79
Turnover Gross Operating Revenue	28 061	37 151	31 382
U K Current Corporation Tax	-141	2 172	784

Company staff

Christopher V.

Role: Secretary

Appointed: 09 November 2009

Latest update: 20 May 2024

Gayle V.

Role: Director

Appointed: 04 September 2009

Latest update: 20 May 2024

People with significant control

Gayle V.

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

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 6 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 June 2014

Gayle Vickers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher V.

Gayle V.

John S.

People with significant control

Gayle V.

Accounts Documents

Company filings

Filing category

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