Gamarra Consultancy Ltd is a private limited company that can be found at Unit 2B Bellway Industrial Estate, Longbenton, Newcastle Upon Tyne NE12 9SA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 2 directors.
Director Antia S., appointed on 17 November 2020. Director Ana G., appointed on 18 September 2017.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was sent on 2023-04-27 and the deadline for the next filing is 2024-05-11. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Unit 2B Bellway Industrial Estate |
Office Address2 | Longbenton |
Town | Newcastle Upon Tyne |
Post code | NE12 9SA |
Country of origin | United Kingdom |
Registration Number | 10967279 |
Date of Incorporation | Mon, 18th Sep 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Ana G. This PSC has significiant influence or control over this company,.
Ana G.
Notified on | 18 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 38 841 | 83 358 | 138 627 | 127 758 | 123 556 |
Current Assets | 38 841 | 102 358 | 157 627 | 127 758 | |
Debtors | 19 000 | 19 000 | |||
Net Assets Liabilities | 15 627 | 31 936 | 32 417 | 36 310 | 6 805 |
Property Plant Equipment | 1 881 | 1 804 | 2 703 | 2 027 | 1 520 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 627 | 1 229 | 2 130 | 2 806 | 3 313 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 508 | 525 | 1 800 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 20 000 | 14 833 | 11 333 | ||
Bank Overdrafts | 4 500 | 4 000 | |||
Creditors | 18 411 | 7 315 | 15 723 | 17 002 | 23 778 |
Increase From Depreciation Charge For Year Property Plant Equipment | 627 | 602 | 901 | 676 | 507 |
Net Current Assets Liabilities | 20 430 | 95 043 | 134 073 | 110 756 | 99 778 |
Other Creditors | 6 684 | 876 | 852 | 876 | 840 |
Property Plant Equipment Gross Cost | 2 508 | 3 033 | 4 833 | 4 833 | 4 833 |
Taxation Social Security Payable | 17 535 | 6 439 | 14 871 | 11 626 | 18 938 |
Total Assets Less Current Liabilities | 22 311 | 96 847 | 144 607 | 112 783 | 101 298 |
Trade Creditors Trade Payables | 876 | ||||
Trade Debtors Trade Receivables | 19 000 | 19 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 8th, June 2023 |
accounts | Free Download (7 pages) |
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