Guava Ai Limited in Penryn, TR10 8GZ

Description

Data updated on: 01-11-2023

Based in The Warehouse, Penryn TR10 8GZ Guava Ai Limited is a Private Limited Company registered under the 08668870 Companies House Reg No. This firm was founded eleven years ago. The name of the company was replaced in 2019 to Guava Ai Limited. The enterprise former name was The Locum Vet. This enterprise's principal business activity number is 62012 and their NACE code stands for Business and domestic software development. The most recent filed accounts documents describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-09-12.

According to the latest data, this particular firm is directed by a single managing director: Aubrey K., who was designated to this position in 2013.

Aubrey K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Guava Ai Limited 2019-02-18
The Locum Vet Ltd 2013-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	1	1	-2 528

Balance Sheet
Cash Bank On Hand				69 542	2 941
Current Assets			1	69 542
Debtors		1	1
Net Assets Liabilities				-50 692	-373 611
Other Debtors			1
Property Plant Equipment			1 312	984	738
Tangible Fixed Assets			1 312
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve			-2 529
Shareholder Funds	1	1	-2 528

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 620	15 240
Accumulated Depreciation Impairment Property Plant Equipment			437	765	1 011
Bank Borrowings Overdrafts			63
Creditors			3 841	189 798	350 000
Creditors Due Within One Year			3 841
Fixed Assets			1 312	69 564	61 698
Increase From Amortisation Charge For Year Intangible Assets				7 620	7 620
Increase From Depreciation Charge For Year Property Plant Equipment				328	246
Intangible Assets				68 580	60 960
Intangible Assets Gross Cost				76 200
Net Current Assets Liabilities		1	-3 840	-120 256	-85 309
Number Shares Allotted			1
Number Shares Issued Fully Paid				26 000	26 000
Other Creditors			3 778	189 798	350 000
Par Value Share			1	0	0
Property Plant Equipment Gross Cost			1 749	1 749
Tangible Fixed Assets Additions			1 749
Tangible Fixed Assets Cost Or Valuation			1 749
Tangible Fixed Assets Depreciation			437
Tangible Fixed Assets Depreciation Charged In Period			437
Total Additions Including From Business Combinations Intangible Assets				76 200
Total Assets Less Current Liabilities	1	1	-2 528	-50 692	-23 611
Value Shares Allotted		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Aubrey K.

Role: Director

Appointed: 29 August 2013

Latest update: 27 April 2024

People with significant control

Aubrey K.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-08-29
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 March 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Guava Ai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aubrey K.

People with significant control

Aubrey K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Guava Ai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aubrey K.

People with significant control

Aubrey K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016