Gfw Trading Ltd in Liverpool, L18 1DQ

Description

Data updated on: 01-11-2023

2018 signifies the establishment of Gfw Trading Ltd, a company registered at 116 Penny Lane, , Liverpool. That would make six years Gfw Trading has existed in the business, as it was created on 23rd November 2018. The firm Companies House Registration Number is 11694339 and its zip code is L18 1DQ. This business's Standard Industrial Classification Code is 56302, that means Public houses and bars. 30th November 2022 is the last time the accounts were reported.

At the moment, we have a single director in the company: Francye W. (since 23rd November 2018). For nearly one year Grace F., had fulfilled assigned duties for the following firm till the resignation on 24th November 2018.

Francye W. 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	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	15 050	26 414	7 947	8 233	45 034
Current Assets	65 552	89 853	57 463	33 589	71 914
Debtors	47 901	63 439	49 516	8 576
Net Assets Liabilities	41 625		105	-23 657	36 914
Property Plant Equipment	21 543	18 239	17 230	19 105	89 438
Total Inventories	2 600			16 780	26 880
Other Debtors	600

Other Financial Data
Version Production Software					1
Accrued Liabilities Deferred Income				1 931	1 931
Accumulated Depreciation Impairment Property Plant Equipment	3 907	7 211	10 320	13 746	31 965
Additions Other Than Through Business Combinations Property Plant Equipment					46 331
Average Number Employees During Period	5	11	22	18	18
Bank Overdrafts				43 357	36 827
Corporation Tax Payable	4 710	9 142	9 318	5 934	3 475
Creditors	45 469	106 463	74 588	72 721	112 526
Fixed Assets	21 542			61 326	89 438
Increase From Depreciation Charge For Year Property Plant Equipment		3 304	3 109	3 426	18 219
Net Current Assets Liabilities	20 083	-16 610	-17 125	-39 132	40 612
Number Shares Allotted					2
Other Taxation Social Security Payable			1 184	100	4 492
Property Plant Equipment Gross Cost	25 450	25 450	27 550	32 851	121 403
Provisions For Liabilities Balance Sheet Subtotal				3 630	11 912
Total Assets Less Current Liabilities	41 625	1 629	105	-20 027	48 826
Trade Creditors Trade Payables	6 269	15 169	10 832	5 090	11 000
Value-added Tax Payable				16 309	20 077
Accrued Liabilities	2 210	2 365	2 122	1 931
Additional Provisions Increase From New Provisions Recognised				3 630
Bank Borrowings		50 000	45 327	40 857
Bank Borrowings Overdrafts		50 000	45 327	40 857
Dividends Paid		50 000	26 000
Merchandise	2 600			16 780
Number Shares Issued Fully Paid		2	2	2
Other Creditors	17 455
Other Remaining Borrowings				2 500
Par Value Share		1	1	1
Profit Loss		10 004	24 476	-23 762
Provisions				3 630
Total Additions Including From Business Combinations Property Plant Equipment			2 100	5 301
Total Borrowings			45 327	43 357
Trade Debtors Trade Receivables	45 838	33 910	24 885

Company staff

Francye W.

Role: Director

Appointed: 23 November 2018

Latest update: 26 April 2024

People with significant control

Francye W.

Notified on 23 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Grace F.

Notified on 23 November 2018

Ceased on 30 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-23
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Gfw Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francye W.

Grace F.

People with significant control

Francye W.

Grace F.

Accounts Documents

Company filings

Filing category

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