Founded in 2012, Ganesiv Consultancy, classified under reg no. 08102850 is an active company. Currently registered at 217 Wigmore Road ME8 0TN, Gillingham the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sivasree J., appointed on 13 June 2012. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 217 Wigmore Road |
| Town | Gillingham |
| Post code | ME8 0TN |
| Country of origin | United Kingdom |
| Registration Number | 08102850 |
| Date of Incorporation | Wed, 13th Jun 2012 |
| Industry | Other information service activities n.e.c. |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 13 June 2012
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Sivasree J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sivasree J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 412 | 13 257 | 12 082 | 7 889 | 21 839 | 58 423 | 52 149 | 121 359 |
| Current Assets | 3 252 | 15 054 | 15 288 | 14 164 | 24 283 | 67 342 | 62 814 | 131 803 |
| Debtors | 2 840 | 1 797 | 3 206 | 6 275 | 2 444 | 8 919 | 10 665 | 10 444 |
| Net Assets Liabilities | 257 | 298 | 2 146 | 514 | 7 479 | 27 316 | 51 115 | 138 889 |
| Other Debtors | 5 005 | 611 | ||||||
| Property Plant Equipment | 1 353 | 692 | 416 | 906 | 622 | 793 | 900 | 49 257 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 589 | 2 250 | 2 965 | 3 173 | 3 457 | 3 785 | 4 011 | 16 326 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 19 500 | |||||||
| Corporation Tax Payable | 3 477 | 9 224 | 8 574 | 9 456 | 11 135 | |||
| Creditors | 4 077 | 15 309 | 13 479 | 14 384 | 17 308 | 19 500 | 12 428 | 32 813 |
| Fixed Assets | 416 | 906 | 622 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 661 | 208 | 284 | 328 | 226 | 12 315 | ||
| Net Current Assets Liabilities | -825 | -255 | 1 809 | -220 | 6 975 | 46 163 | 50 386 | 98 990 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | -2 083 | 3 340 | 1 963 | 1 140 | 1 637 | 5 575 | 562 | 318 |
| Other Taxation Social Security Payable | 2 683 | 2 745 | 2 942 | 3 788 | 4 375 | 15 604 | 11 866 | 32 495 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 942 | 3 381 | 4 079 | 4 079 | 4 578 | 4 911 | 65 583 | |
| Provisions For Liabilities Balance Sheet Subtotal | 271 | 139 | 79 | 172 | 118 | 140 | 171 | 9 358 |
| Total Additions Including From Business Combinations Property Plant Equipment | 499 | 333 | 60 672 | |||||
| Total Assets Less Current Liabilities | 528 | 437 | 2 225 | 686 | 7 597 | 46 956 | 51 286 | 148 247 |
| Trade Creditors Trade Payables | 161 | |||||||
| Trade Debtors Trade Receivables | 2 840 | 1 797 | 3 206 | 1 270 | 1 833 | 8 919 | 10 665 | 10 444 |
| Advances Credits Directors | 1 440 | 883 | 5 005 | 473 | ||||
| Advances Credits Made In Period Directors | 557 | 45 388 | ||||||
| Advances Credits Repaid In Period Directors | 39 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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