Govi Services Ltd in Morden, SM4 6HJ

Description

Data updated on: 01-11-2023

The firm known as Govi Services was established on 2001-11-14 as a Private Limited Company. This business's headquarters can be found at Morden on 17 Newminster Road. In case you have to get in touch with the firm by mail, the zip code is SM4 6HJ. The office registration number for Govi Services Ltd is 04322851. This business's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. Its latest filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-14.

With regards to this particular business, all of director's obligations have so far been executed by Georgi B. who was appointed on 2001-11-16.

Executives who have control over the firm are as follows: Nataliya V. owns 1/2 or less of company shares. Georgi B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-29	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand						13 431	8 563	4 112	11 682	3 593	14 978	5 597	14 967
Current Assets									11 682	7 754	20 939	17 864	17 422
Debtors										4 161	5 961	12 267	2 455
Net Assets Liabilities						10 614	5 362	1 918	9 124	5 479	1 832	201	2 125
Other Debtors												9 000
Property Plant Equipment						4 344	4 336	5 640	4 513	3 890	3 438	3 734	3 869
Cash Bank In Hand	12 297	15 169	15 169	9 482	10 176	13 431
Net Assets Liabilities Including Pension Asset Liability	12 409	12 904	12 904	9 134	8 709	10 614
Tangible Fixed Assets	6 208	4 967	4 967	4 526	4 348	4 344

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 309	12 804	12 804	9 034	8 609	10 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 671	13 755	15 164	16 291	17 263	18 122	19 055	19 988
Additions Other Than Through Business Combinations Property Plant Equipment							1 076	2 713		349	407	1 229	1 068
Average Number Employees During Period									4	4	4	4	4
Bank Borrowings											17 000	15 299	8 499
Bank Overdrafts													3 400
Corporation Tax Payable						3 791	3 091
Creditors						7 161	7 537	7 834	7 071	6 165	5 545	6 098	10 667
Increase From Depreciation Charge For Year Property Plant Equipment							1 084	1 409	1 127	972	859	933	933
Net Current Assets Liabilities	6 201	7 937	7 937	4 608	4 361	6 270	1 026	-3 722	4 611	1 589	15 394	11 766	6 755
Other Creditors						3 213	4 284	4 405	3 008	2 957	2 971	4 135	1 613
Other Taxation Social Security Payable						157	162
Property Plant Equipment Gross Cost						17 015	18 091	20 804	20 804	21 153	21 560	22 789	23 857
Taxation Social Security Payable							3 253	3 429	4 063	3 208	2 574	1 963	5 402
Total Assets Less Current Liabilities										5 479	18 832	15 500	10 624
Trade Creditors Trade Payables													252
Trade Debtors Trade Receivables										4 161	5 961	3 267	2 455
Capital Employed	12 409	12 904	12 904	9 134	8 709	10 614
Creditors Due Within One Year	6 096	7 232	7 232	4 874	5 815	7 161
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				690	909	1 082
Tangible Fixed Assets Cost Or Valuation	14 334		14 334	15 024	15 933	17 015
Tangible Fixed Assets Depreciation	8 126		9 367	10 498	11 585	12 671
Tangible Fixed Assets Depreciation Charged In Period			1 241	1 131	1 087	1 086

Company staff

Georgi B.

Role: Director

Appointed: 16 November 2001

Latest update: 15 December 2023

Borislar C.

Role: Secretary

Appointed: 16 November 2001

Resigned: 10 November 2010

Latest update: 15 December 2023

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 14 November 2001

Resigned: 16 November 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 15 December 2023

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 14 November 2001

Resigned: 16 November 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 15 December 2023

People with significant control

Nataliya V.

Notified on 23 November 2023

Nature of control:

1/2 or less of shares

Georgi B.

Notified on 4 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Govi Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgi B.

Borislar C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Nataliya V.

Georgi B.

Accounts Documents

Company filings

Filing category

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