Founded in 2015, Geotactics Consulting, classified under reg no. 09696274 is an active company. Currently registered at 3rd Floor HA1 1BH, Harrow the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Edwige Z., appointed on 21 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor |
Office Address2 | 166 College Road |
Town | Harrow |
Post code | HA1 1BH |
Country of origin | United Kingdom |
Registration Number | 09696274 |
Date of Incorporation | Tue, 21st Jul 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Edwige Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edwige Z.
Notified on | 29 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 463 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 40 026 | 55 839 | 111 723 | 128 474 | 120 790 | 129 767 | 136 381 | 128 575 |
Current Assets | 40 026 | 73 159 | 118 593 | 134 979 | 129 430 | 141 647 | 156 181 | 137 215 |
Debtors | 17 320 | 6 870 | 6 505 | 8 640 | 11 880 | 19 800 | 8 640 | |
Net Assets Liabilities | 2 463 | 50 772 | 98 725 | 122 031 | 121 069 | 115 010 | 117 359 | 118 133 |
Property Plant Equipment | 285 | 208 | 131 | 54 | 901 | 661 | 421 | |
Cash Bank In Hand | 40 026 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 463 | |||||||
Tangible Fixed Assets | 285 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 363 | |||||||
Shareholder Funds | 2 463 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 | 100 | 177 | 254 | 308 | 368 | 608 | 848 |
Additions Other Than Through Business Combinations Property Plant Equipment | 961 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 37 848 | 22 595 | 19 999 | 13 002 | 8 361 | 27 538 | 39 483 | 19 503 |
Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 77 | 77 | 54 | 60 | 240 | 240 | |
Net Current Assets Liabilities | 2 178 | 50 564 | 98 594 | 121 977 | 121 069 | 114 109 | 116 698 | 117 712 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 35 070 | 5 676 | 2 504 | 2 436 | 3 716 | 16 427 | 31 084 | 10 154 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 308 | 308 | 308 | 308 | 308 | 1 269 | 1 269 | 1 269 |
Taxation Social Security Payable | 2 778 | 16 919 | 17 495 | 10 410 | 4 645 | 11 111 | 8 399 | 9 349 |
Trade Creditors Trade Payables | 156 | |||||||
Trade Debtors Trade Receivables | 17 320 | 6 870 | 6 505 | 8 640 | 11 880 | 19 800 | 8 640 | |
Creditors Due Within One Year | 37 848 | |||||||
Fixed Assets | 285 | |||||||
Number Shares Allotted | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th July 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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