Gunvor Uk Limited in London, W1S 3EP

Description

Data updated on: 01-11-2023

2018 is the date that marks the start of Gunvor Uk Limited, a company which is located at 3 Burlington Gardens, 5th Floor in London. That would make 6 years Gunvor Uk has existed in this business, as the company was founded on 18th October 2018. Its Companies House Reg No. is 11629504 and its zip code is W1S 3EP. The enterprise's declared SIC number is 35230 meaning Trade of gas through mains. The company's most recent filed accounts documents describe the period up to 2021-12-31 and the latest confirmation statement was submitted on 2023-10-17.

Taking into consideration this particular company's constant growth, it was imperative to acquire other company leaders, among others: Paul H., Fredrik T., Hoang M. who have been working together since 1st January 2023 to fulfil their statutory duties for this company.

Torbjorn T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	121 268	17 600	6 653 967	590 737
Current Assets	22 984 065	28 882 980	24 653 081	217 815 692
Debtors	22 862 797	28 865 380	17 999 114	217 224 955
Net Assets Liabilities	8 360 118	19 649 432	11 915 084	165 292 628
Other Debtors	51 282	33 288	49 022	40 104
Property Plant Equipment		245 177	209 313	160 965

Other Financial Data
Audit Fees Expenses	5 000	5 750	5 750	12 000
Accumulated Depreciation Impairment Property Plant Equipment		46 160	106 043	170 049
Additions Other Than Through Business Combinations Property Plant Equipment		291 337	24 019	15 658
Administration Support Average Number Employees	3	2	2	3
Administrative Expenses	23 589 268	16 103 231	24 049 744	36 769 289
Amounts Owed By Related Parties	22 620 610	28 694 350	15 862 571	209 295 125
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	7	12	20	31
Comprehensive Income Expense	4 848 268	6 192 203	-13 759 086	144 504 454
Creditors	14 623 947	9 982 624	12 947 310	52 684 029
Current Tax For Period	1 137 287	1 407 048		34 450 929
Deferred Income	404 426	600 054
Deferred Tax Asset Debtors				7 700 895
Deferred Tax Assets				7 700 895
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period				-7 700 895
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-7 700 895
Further Item Debtors Component Total Debtors			1 888 200
Increase Decrease In Current Tax From Adjustment For Prior Periods			1 235 216	2 040 943
Increase From Depreciation Charge For Year Property Plant Equipment		46 160	59 883	64 006
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			10 293
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss			444
Interest Income On Bank Deposits	1 548	4 124	3 969
Interest Payable Similar Charges Finance Costs	41 684	599 790	67 030	15 134
Issue Equity Instruments	784
Loss On Financing Activities Due To Foreign Exchange Differences	41 684	599 790	56 293
Net Current Assets Liabilities	8 360 118	19 404 255	11 705 771	165 131 663
Operating Profit Loss	6 025 691	8 194 917	-12 460 809	173 309 336
Other Creditors	54 169	1 465		84 882
Other Employee Expense				3 761
Other Interest Receivable Similar Income Finance Income	1 548	4 124	3 969	1 229
Other Payables Accrued Expenses	13 028 065	8 414 941	11 138 555	21 619 854
Other Short-term Employee Benefits			70 764	121 522
Pension Costs Defined Contribution Plan	46 278	59 599	121 629	181 375
Prepayments	190 905	137 742	199 321	188 831
Profit Loss	4 848 268	6 192 203	-13 759 086	144 504 454
Profit Loss On Ordinary Activities Before Tax	5 985 555	7 599 251	-12 523 870	173 295 431
Property Plant Equipment Gross Cost		291 337	315 356	331 014
Redundancy Costs	115 000
Research Development Average Number Employees	3
Revenue From Rendering Services	29 614 959	24 298 148	11 588 935	210 078 625
Selling Average Number Employees	5	10	18	28
Social Security Costs	2 661 800	1 940 218	3 021 846	4 661 999
Staff Costs Employee Benefits Expense	22 875 573	15 052 146	22 532 632	35 175 755
Tax Decrease From Utilisation Tax Losses			661 005
Tax Expense Credit Applicable Tax Rate	1 137 255	1 443 858	-2 379 535	32 926 132
Tax Increase Decrease From Effect Capital Allowances Depreciation		-36 828	5 445	12 163
Tax Increase Decrease From Effect Exercise Employee Share Options				-1 236 610
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	32	18	1 269 089	3 137 443
Tax Increase Decrease From Other Tax Effects Tax Reconciliation		222 566	443 996	-388 199
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 137 287	1 407 048	1 235 216	28 790 977
Trade Creditors Trade Payables		5 218	102 560	31 939
Turnover Revenue	29 614 959	24 298 148	11 588 935	210 078 625
Unpaid Contributions To Pension Schemes			13 932	18 307
Wages Salaries	20 052 495	13 052 329	19 318 393	30 207 098
Director Remuneration	17 504	3 920	14 400	16 514

Company staff

Paul H.

Role: Director

Appointed: 01 January 2023

Latest update: 7 February 2024

Fredrik T.

Role: Director

Appointed: 01 January 2023

Latest update: 7 February 2024

Hoang M.

Role: Director

Appointed: 28 April 2020

Latest update: 7 February 2024

Aldo D.

Role: Director

Appointed: 19 November 2018

Latest update: 7 February 2024

People with significant control

Torbjorn T.

Notified on 18 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-18
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gunvor Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Fredrik T.

Hoang M.

Aldo D.

Pascal M.

Christina H.

People with significant control

Torbjorn T.

Accounts Documents

Company filings

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