Company Overview
Gs Verde Communications Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 08 August 2018, so this is a well established company. Gs Verde Communications Limited has been in business for 7 years and 8 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

The Maltings, East Tyndall Street, Cardiff, CF24 5EZ
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Companies House Data
Company NameGS VERDE COMMUNICATIONS LIMITED
Company Number11505576
Registered Office AddressThe Maltings
 East Tyndall Street
 CF24 5EZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/08/2018
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date05/09/2019
Previous Company NameChanged Date
DRAGONFLY COMMUNICATIONS LIMITED14 Sep 2021
DRAGONFLY CREATIVE LIMITED10 Dec 2020
Directors & Members
David Dulieu - Director
(British, 45 years old, born May 1981)
Appointed 02 March 2020
Active
Nigel Greenaway - Director
(British, 52 years old, born April 1974)
Appointed 08 August 2018
Active
Secretaries
Matthew Sutton - Secretary
Appointed 01 January 2024
Active
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 3,834 3,834 2,244
Current Assets 11,447 11,447 19,910
Creditors Due Within One Year 142,391 142,391 113,890
Working Cap -130,944 -130,944 -93,980
Total Assets Less Current Liabilities -127,110 -127,110 -91,736
Long-term Liabilities 410 410 410
Net Assets -127,520 -127,520 -92,146
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -127,520 -127,520 -92,146
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 25.1% 25.1% 10.1%
Stocks Inventory - - -
Debtors 74.9% 74.9% 89.9%
Cash Bank In Hand - - 0.0%
Current Assets 74.9% 74.9% 89.9%
Creditors Due Within One Year 931.8% 931.8% 514.1%
Net Current Assets Liabilities -856.9% -856.9% -424.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -834.5% -834.5% -415.9%
Capital Employed - - -
Total Assets Less Current Liabilities -831.8% -831.8% -414.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.1 0.1 0.2
Solvency Ratio 0.1 0.1 0.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 15,281 15,281 22,154
Debt 142,801 142,801 114,300
Net Assets/Debt -127,520 -127,520 -92,146
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Current accounting period extended from 31 December 2025 to 31 March 2026
Resolutions
Resolutions
Memorandum and Articles of Association
Memorandum and Articles of Association
Director's details changed for Mr Nigel Greenaway on 15 December 2025
Satisfaction of charge 115055760001 in full
Change of details for Greenaway Scott Group Ltd as a person with significant control on 31 December 2023
Confirmation statement made on 7 August 2025 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 7 August 2024 with no updates
First Gazette notice for compulsory strike-off
Appointment of Mr Matthew William Sutton as a secretary on 1 January 2024
Confirmation statement made on 7 August 2023 with no updates
Confirmation statement made on 7 August 2022 with no updates
Registration of charge 115055760001, created on 18 November 2021
Registered office address changed from The Loft the Maltings East Tyndall Street Cardiff Cardiff CF24 5EZ United Kingdom to The Maltings East Tyndall Street Cardiff CF24 5EZ on 25 October 2021
Resolutions

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