Glv Ltd in Lanark, ML11 9TF

Description

Data updated on: 13-06-2023

Situated at 9 Cherry Tree Drive, Lanark ML11 9TF Glv Ltd was categorised as a Private Limited Company registered under the SC428180 Companies House Reg No. This company was started on 2012/07/12. Glv Ltd had existed in this business for at least 11 years.

The directors were as follow: David W. arranged to perform management duties in 2019 in July and Elanie W. arranged to perform management duties on 2012/07/12.

Elaine W. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-2 568	-2 139	-3 656	-3 064

Balance Sheet
Cash Bank In Hand	-3 687	-2 576	2 463	6 991
Cash Bank On Hand					3 366	3 419	6 359	13 337	17 038	21 608
Intangible Fixed Assets	72	122	122	122
Net Assets Liabilities					-3 760
Net Assets Liabilities Including Pension Asset Liability			-3 656	-3 064
Property Plant Equipment					5 985	5 985	5 008	4 220
Tangible Fixed Assets	3 047	5 634	7 174	5 985

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 570	-2 141	-3 658	-3 066
Shareholder Funds	-2 568	-2 139	-3 656	-3 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 204	2 204	2 204	3 181	3 969
Administrative Expenses	6 597	8 747
Cost Sales	3 947	21 053
Creditors					1 480	16 955	17 389	21 423	18 829	18 869
Creditors Due After One Year			3 980	3 980
Creditors Due Within One Year	2 000	5 319	9 435	12 182
Depreciation Tangible Fixed Assets Expense	1 015
Fixed Assets	3 119	5 756	7 296	6 107	6 107	6 107	5 130	4 342
Gross Profit Loss	9 984	9 283
Increase From Depreciation Charge For Year Property Plant Equipment							977	788
Intangible Assets				122	122	122	122	122
Intangible Assets Gross Cost				122	122	122	122	122
Intangible Fixed Assets Additions	72	50
Intangible Fixed Assets Cost Or Valuation	72	122	122
Interest Payable Similar Charges	5 957
Net Current Assets Liabilities	-5 687	-7 895	-6 972	-5 191	-8 387	-13 536	-11 030	-7 410	-1 791	2 739
Number Shares Allotted	2	2	2	2
Operating Profit Loss	3 387
Other Creditors					1 480	16 956	16 456	17 456	17 353	17 103
Other Creditors Due Within One Year	2 000	2 676
Other Taxation Social Security Payable					421		496	676	1 477	1 766
Par Value Share	1	1	1	1
Profit Loss For Period	-2 570	429
Profit Loss On Ordinary Activities Before Tax	-2 570	536
Property Plant Equipment Gross Cost				8 189	8 189	8 189	8 189	8 189
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	4 062	2 587	1 540
Tangible Fixed Assets Cost Or Valuation	4 062	6 649	8 189
Tangible Fixed Assets Depreciation	1 015	1 015	1 015	2 204
Tangible Fixed Assets Depreciation Charged In Period	1 015			1 189
Taxation Social Security Due Within One Year		107
Tax On Profit Or Loss On Ordinary Activities		107
Total Assets Less Current Liabilities	-2 568	-2 139	324	916	-2 280	-7 429	-5 900	-3 744	-1 791	2 739
Trade Creditors Trade Payables					5 506	-1	437	3 291	-1
Trade Creditors Within One Year		2 536
Turnover Gross Operating Revenue	13 931	30 336
U K Current Corporation Tax		107
Average Number Employees During Period								1
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 969
Disposals Intangible Assets									122
Disposals Property Plant Equipment									8 189

Company staff

David W.

Role: Director

Appointed: 12 July 2019

Latest update: 15 February 2024

Elanie W.

Role: Director

Appointed: 12 July 2012

Latest update: 15 February 2024

People with significant control

Elaine W.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2023
Confirmation statement last made up date	12 July 2022

Annual Accounts
Start Date For Period Covered By Report	12 July 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 September 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 October 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Glv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Elanie W.

People with significant control

Elaine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Glv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Elanie W.

People with significant control

Elaine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016