This company is known as Gwenver Limited. The company was founded nine years ago and was registered under 09494912 as its registration number. The headquarters of this company is situated in Birmingham. You may find them at 8th Floor, Temple Point, 1, Temple Row. The firm's SIC code is 59111 which stands for Motion picture production activities. 2020-03-31 is the last time the accounts were reported.
Gwenver Limited
General information
Name:
Gwenver Ltd
Office Address:
8th Floor, Temple Point, 1 Temple Row B2 5LG Birmingham
Number: 09494912
Incorporation date: 2015-03-17
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Net Worth | 166 357 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 89 554 | ||||
| Cash Bank On Hand | 89 554 | 3 084 | 162 622 | 95 272 | 155 493 |
| Current Assets | 244 774 | 179 470 | 417 777 | 411 154 | 461 592 |
| Debtors | 155 220 | 176 386 | 255 155 | 315 882 | 306 099 |
| Other Debtors | 30 676 | 32 069 | 79 137 | 79 137 | 47 068 |
| Property Plant Equipment | 5 312 | 4 949 | 9 803 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 166 257 | ||||
| Shareholder Funds | 166 357 | ||||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 122 703 | 126 989 | 144 824 | 197 723 | 258 994 |
| Amount Specific Advance Or Credit Made In Period Directors | 319 694 | 22 560 | 164 073 | 282 028 | 121 173 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 196 991 | 18 274 | 146 238 | 229 129 | 59 902 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 327 | 3 764 | 5 541 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 78 417 | 6 543 | 110 850 | 49 023 | 28 963 |
| Creditors Due Within One Year | 78 417 | ||||
| Debtors Due After One Year | -30 676 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 327 | 2 437 | 1 777 | ||
| Net Current Assets Liabilities | 166 357 | 172 927 | 306 927 | 362 131 | 432 629 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 500 | 2 000 | |||
| Other Taxation Social Security Payable | 76 917 | 4 543 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 639 | 8 713 | 15 344 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 639 | 2 074 | 6 631 | ||
| Total Assets Less Current Liabilities | 166 357 | 172 927 | 312 239 | 367 080 | 442 432 |
| Trade Debtors Trade Receivables | 13 014 | ||||
| Advances Credits Directors | 122 703 | ||||
Company staff
C&a Company Secretarial Services Limited
Role: Corporate Secretary
Appointed: 17 March 2015
Address: Bromsgrove, Worcestershire, B61 8DN, England
Latest update: 11 March 2024
James M.
Role: Director
Appointed: 17 March 2015
Latest update: 11 March 2024
People with significant control
James M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 28 April 2021 |
| Confirmation statement last made up date | 17 March 2020 |
| Annual Accounts 16 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 17 March 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 2020/12/22. New Address: 8th Floor, Temple Point, 1 Temple Row Birmingham B2 5LG. Previous address: First Floor, St Johns House 16 Church Street Bromsgrove Worcestershire B61 8DN United Kingdom (AD01)
filed on: 22nd, December 2020
filed on: 22nd, December 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
Clay Barn Ipsley Court Berrington Close
Post code:
B98 0TD
City / Town:
Redditch
Accountant/Auditor,
2016
Name:
Clay & Associates Ltd
Address:
Clay Barn Ipsley Court Berrington Close
Post code:
B98 0TD
City / Town:
Redditch
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