ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Gewivi Ltd

Gewivi Ltd is a dormant company incorporated on 6 April 2017 with the registered office located in Oldham, Greater Manchester. Gewivi Ltd was registered 8 years ago.
Status
Dormant
Dormant since incorporation
Company No
10712716
Private limited company
Age
8 years
Incorporated 6 April 2017
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 5 April 2025 (8 months ago)
Next confirmation dated 5 April 2026
Due by 19 April 2026 (4 months remaining)
Last change occurred 6 years ago
Accounts
Submitted
For period 30 Apr ⟶ 29 Apr 2024 (1 year)
Accounts type is Dormant
Next accounts for period 29 April 2025
Due by 29 January 2026 (1 month remaining)
Learn more about Gewivi Ltd
Contact Update Details
Address
C/O Seftons
135 - 143 Union Street
Oldham
Lancashire
OL1 1TE
England
Address changed on 5 Apr 2023 (2 years 8 months ago)
Previous address was 139-143 Union Street Oldham OL1 1TE England
Telephone
Unreported
Email
Unreported
Website
Unreported
See All Contacts
People
Officers
2
Shareholders
2
Controllers (PSC)
2
Chantelle Marie Tupman-John
Director • British • Lives in England • Born in Nov 1976
Matthew David John
Director • British • Lives in England • Born in Jun 1983
Mrs Chantelle Marie Tupman-John
PSC • British • Lives in England • Born in Nov 1976
Mr Matthew David John
PSC • British • Lives in England • Born in Jun 1983
See Key People
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
See All Shareholders, PSCs & Group Structure
Mutual Companies
Salt Uppermill Limited
Matthew David John and Chantelle Marie Tupman-John are mutual people.
Active
See All Mutual Companies
Financials
Net Assets, Total Assets & Total Liabilities (2018–2024)
Period Ended
29 Apr 2024
For period 29 Apr ⟶ 29 Apr 2024
Traded for 12 months
Cash in Bank
£100
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£100
Same as previous period
Total Liabilities
£0
Same as previous period
Net Assets
£100
Same as previous period
Debt Ratio (%)
0%
Same as previous period
See 10 Year Full Financials
Latest Activity
Confirmation Submitted
7 Months Ago on 30 Apr 2025
Dormant Accounts Submitted
10 Months Ago on 29 Jan 2025
Confirmation Submitted
1 Year 8 Months Ago on 10 Apr 2024
Dormant Accounts Submitted
1 Year 10 Months Ago on 8 Feb 2024
Registered Address Changed
2 Years 8 Months Ago on 5 Apr 2023
Confirmation Submitted
2 Years 8 Months Ago on 5 Apr 2023
Dormant Accounts Submitted
2 Years 10 Months Ago on 31 Jan 2023
New Charge Registered
2 Years 11 Months Ago on 3 Jan 2023
Confirmation Submitted
3 Years Ago on 13 Apr 2022
Dormant Accounts Submitted
3 Years Ago on 24 Jan 2022
Get Alerts
Get Credit Report
Discover Gewivi Ltd's Credit Score, how much credit you can offer them, and how likely they are to repay you
See All Credit Score & Limits
Documents
Confirmation statement made on 5 April 2025 with no updates
Submitted on 30 Apr 2025
Accounts for a dormant company made up to 29 April 2024
Submitted on 29 Jan 2025
Confirmation statement made on 5 April 2024 with no updates
Submitted on 10 Apr 2024
Accounts for a dormant company made up to 29 April 2023
Submitted on 8 Feb 2024
Confirmation statement made on 5 April 2023 with no updates
Submitted on 5 Apr 2023
Registered office address changed from 139-143 Union Street Oldham OL1 1TE England to C/O Seftons 135 - 143 Union Street Oldham Lancashire OL1 1TE on 5 April 2023
Submitted on 5 Apr 2023
Accounts for a dormant company made up to 29 April 2022
Submitted on 31 Jan 2023
Registration of charge 107127160003, created on 3 January 2023
Submitted on 9 Jan 2023
Confirmation statement made on 5 April 2022 with no updates
Submitted on 13 Apr 2022
Accounts for a dormant company made up to 29 April 2021
Submitted on 24 Jan 2022
Explore All Documents
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year
See All Charges & CCJs