Gej H.v Limited in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Gej H.v Limited has been in the business for at least ten years. Started with Registered No. 08971387 in the year 2014, the firm is located at 08971387 - Companies House Default Address, Cardiff CF14 8LH. The enterprise's Standard Industrial Classification Code is 33140, that means Repair of electrical equipment. 30th April 2021 is the last time when account status updates were reported.

Presently, this specific business is presided over by just one managing director: Kevin H., who was appointed in 2017. That business had been controlled by Michelle H. until seven years ago.

Kevin H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	518	710

Balance Sheet
Cash Bank On Hand				226			356
Current Assets	6 921	12 322	17 967	34 525	55 188	59 800	40 790
Debtors	6 919	9 381		34 299	55 188	59 800	40 434
Net Assets Liabilities		710	481	-366	3 081	6 350	458
Other Debtors				30 549	55 188	59 800	38 474
Property Plant Equipment							395
Cash Bank In Hand	2	2 941
Net Assets Liabilities Including Pension Asset Liability	518	710

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	517	709
Shareholder Funds	518	710

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-147	-159
Accumulated Depreciation Impairment Property Plant Equipment							195
Additions Other Than Through Business Combinations Property Plant Equipment							590
Administration Support Average Number Employees			2	2
Average Number Employees During Period						1	1
Bank Borrowings							12 500
Bank Overdrafts					146
Creditors		11 467	17 327	34 891	52 107	53 450	12 500
Increase From Depreciation Charge For Year Property Plant Equipment							195
Net Current Assets Liabilities						6 350	12 563
Number Shares Issued Fully Paid				1	1	1	1
Par Value Share	1	1			1	1	1
Property Plant Equipment Gross Cost							590
Taxation Social Security Payable				34 891	51 961	53 450	28 227
Total Assets Less Current Liabilities		857	640	-365		6 350	12 958
Total Borrowings					146		12 500
Trade Debtors Trade Receivables				3 750			1 960
Amount Specific Advance Or Credit Directors		5 952	12 591	17 732	26 884	27 765
Amount Specific Advance Or Credit Made In Period Directors		953	6 639	5 141	9 152	881
Director Remuneration				8 178	8 441
Creditors Due Within One Year	6 403	11 612
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Kevin H.

Role: Director

Appointed: 05 March 2017

Latest update: 4 April 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	07 November 2022
Confirmation statement last made up date	24 October 2021

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Gej H.v Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Michelle H.

People with significant control

Kevin H.

Accounts Documents

Company filings

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