Gilvys Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Gilvys Ltd, a Private Limited Company, based in 20-22 Wenlock Road, London. The headquarters' post code is N1 7GU. The firm has existed fourteen years in the business. The business Companies House Registration Number is 07479448. The enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Gilvys Limited released its account information for the financial period up to 28th December 2022. The business latest annual confirmation statement was released on 28th December 2022.

Right now, this particular firm is directed by one director: Judith D., who was assigned this position in 2010. This firm had been directed by Steve G. until April 2011.

Executives with significant control over the firm are: Steve G. owns 1/2 or less of company shares. Judith D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-29	2012-12-29	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-28	2018-12-28	2019-12-28	2020-12-28	2021-12-28	2022-12-28
Currency
Net Worth	-15 150	-7 658	-8 567	-11 162	-8 424	-7 424

Balance Sheet
Current Assets	2 710	1 396	2 286	2 805	4 917	3 247	1 700	800	700	580	540	10 197
Net Assets Liabilities						7 424	1 398	4 031	3 396	4 247	-5 281	12 800
Cash Bank In Hand	1 436	1 396	2 286	2 805	4 649
Debtors	17				268
Net Assets Liabilities Including Pension Asset Liability	-15 150	-7 658	-8 567	-11 162	-8 424	-7 424
Stocks Inventory	1 257
Tangible Fixed Assets	10 240	10 791	10 883	10 821	6 997

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-15 152	-7 660	-1 437	-693	1 961	-3 076
Shareholder Funds	-15 150	-7 658	-8 567	-11 162	-8 424	-7 424

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						17 134	8 506	1 506	1 506			360
Depreciation Amortisation Impairment Expense								672	535	1 075	952	840
Fixed Assets	10 240	10 791	10 883	10 821	6 997	6 880	5 408	4 737	4 202	4 756	3 804	2 963
Net Current Assets Liabilities	2 549	1 163	1 845	2 599	4 917	3 247	1 700	800	700	580	540	9 837
Other Operating Expenses Format2								8 864	1 974	6 168	2 271	6 993
Other Operating Income Format2								25	25	25	25
Profit Loss								2 668	5 178	-2 489	-994	-3 042
Provisions For Liabilities Balance Sheet Subtotal						417				1 089	9 625
Raw Materials Consumables Used								489	140	373	424	309
Staff Costs Employee Benefits Expense								1 760	2 420	4 145	4 425	4 055
Tax Tax Credit On Profit Or Loss On Ordinary Activities								626	1 215
Total Assets Less Current Liabilities	12 791	11 954	12 730	13 420	11 914	10 127	7 108	5 537	4 902	5 336	4 344	12 800
Turnover Revenue								15 054	11 437	9 247	7 053	9 155
Called Up Share Capital Not Paid Not Expressed As Current Asset	2		2
Creditors Due After One Year	15 184	17 281	19 633	21 063	19 634	17 134
Creditors Due Within One Year	161	233	441	206
Non-instalment Debts Due After5 Years				19 634	19 634
Other Aggregate Reserves			-7 132	-8 570	-10 387	-4 350
Other Debtors Due After One Year					268
Provisions For Liabilities Charges	12 757	2 331	1 664	1 149	704	417
Tangible Fixed Assets Additions		3 507	1 645	4 004	2 620
Tangible Fixed Assets Cost Or Valuation	10 240	10 791	10 883	8 921	10 419
Tangible Fixed Assets Depreciation		2 956	1 252	4 066	3 422
Tangible Fixed Assets Depreciation Charged In Period		2 956	1 252	4 066	3 422
Tangible Fixed Assets Disposals			301		1 122
Amount Specific Advance Or Credit Directors				5 805	4 489

Company staff

Judith D.

Role: Director

Appointed: 29 December 2010

Latest update: 4 February 2024

People with significant control

Steve G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Judith D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	28 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2011-12-30
End Date For Period Covered By Report	2012-12-29
Date Approval Accounts	27 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2012-12-30
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-28
Annual Accounts
Start Date For Period Covered By Report	2017-12-29
End Date For Period Covered By Report	2018-12-28
Annual Accounts
Start Date For Period Covered By Report	29 December 2018
End Date For Period Covered By Report	28 December 2019
Annual Accounts
Start Date For Period Covered By Report	29 December 2019
End Date For Period Covered By Report	28 December 2020
Annual Accounts
Start Date For Period Covered By Report	29 December 2020
End Date For Period Covered By Report	28 December 2021
Annual Accounts
Start Date For Period Covered By Report	29 December 2021
End Date For Period Covered By Report	28 December 2022

Gilvys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith D.

Steve G.

People with significant control

Steve G.

Judith D.

Accounts Documents

Company filings

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