Gvc Creative Limited
Liverpool Science Park Ic1 131 Mount Pleasant L3 5TF Liverpool
Number: 07159131
Incorporation date: 2010-02-16
Dissolution date: 2016-09-20
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Gvc Creative came into being in 2010 as a company enlisted under no 07159131, located at L3 5TF Liverpool at Liverpool Science Park Ic1. This company's last known status was dissolved. Gvc Creative had been operating in this business for 6 years.
Graham R. and Patrick H. were the firm's directors and were running the firm from 2010 to 2016.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-08-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 15 218 | 24 214 | |
| Balance Sheet | |||
| Cash Bank In Hand | 13 588 | 8 825 | 19 472 |
| Current Assets | 40 099 | 36 387 | 24 015 |
| Debtors | 26 511 | 27 562 | 4 543 |
| Intangible Fixed Assets | 24 800 | 24 200 | 23 300 |
| Tangible Fixed Assets | 5 333 | 3 519 | 1 473 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 15 118 | 24 114 | -100 |
| Shareholder Funds | 15 218 | 24 214 | |
| Other Financial Data | |||
| Creditors Due Within One Year | 55 014 | 39 892 | 48 788 |
| Fixed Assets | 30 133 | 27 719 | 24 773 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | 1 800 | 2 700 |
| Intangible Fixed Assets Amortisation Charged In Period | 600 | 900 | |
| Intangible Fixed Assets Cost Or Valuation | 26 000 | 26 000 | |
| Net Current Assets Liabilities | -14 915 | -3 505 | -24 773 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 7 966 | 7 966 | |
| Tangible Fixed Assets Depreciation | 2 633 | 4 447 | 6 493 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 814 | 2 046 | |
| Total Assets Less Current Liabilities | 15 218 | 24 214 | |
Role: Director
Appointed: 16 February 2010
Latest update: 22 March 2024
Role: Secretary
Appointed: 16 February 2010
Latest update: 22 March 2024
Role: Director
Appointed: 16 February 2010
Latest update: 22 March 2024
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 14 March 2015 |
| Return last made up date | 14 February 2014 |
| Annual Accounts 28th May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 28th May 2015 |
| Annual Accounts 21st May 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 21st May 2013 |
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