Founded in 2016, Gillan Consulting, classified under reg no. SC551367 is an active company. Currently registered at Cul Na Saithe FK17 8AS, Callander the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Norman G., Esther V.. Of them, Norman G., Esther V. have been with the company the longest, being appointed on 29 November 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cul Na Saithe |
| Office Address2 | Leny Feus |
| Town | Callander |
| Post code | FK17 8AS |
| Country of origin | United Kingdom |
| Registration Number | SC551367 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 29 November 2016
Position: Director
Appointed: 29 November 2016
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Esther V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Norman G. This PSC owns 25-50% shares and has 25-50% voting rights.
Esther V.
| Notified on | 29 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Norman G.
| Notified on | 29 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 314 | 41 324 | 62 488 | 70 166 | 12 486 | 41 949 |
| Current Assets | 53 682 | 79 460 | 154 943 | 166 148 | 84 637 | 65 119 |
| Debtors | 22 368 | 38 136 | 92 455 | 95 982 | 72 151 | 23 170 |
| Other Debtors | 236 | |||||
| Property Plant Equipment | 402 | 950 | 315 | 1 644 | 87 713 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 402 | 1 754 | 3 018 | 3 880 | 21 149 | 34 056 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 775 | |||||
| Corporation Tax Payable | 14 810 | 7 895 | ||||
| Creditors | 23 278 | 22 029 | 33 235 | 36 710 | 43 331 | 110 099 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 1 352 | 1 264 | 862 | 18 365 | 12 907 |
| Net Current Assets Liabilities | 30 404 | 57 431 | 121 708 | 129 438 | 41 306 | -44 980 |
| Other Creditors | 6 527 | 2 545 | 3 360 | 690 | 23 972 | |
| Other Taxation Social Security Payable | 16 751 | 19 484 | 29 875 | 36 020 | 15 859 | |
| Present Value Finance Lease Receivables | 64 000 | 51 000 | 19 710 | 26 342 | ||
| Property Plant Equipment Gross Cost | 804 | 2 704 | 3 333 | 5 524 | 108 862 | 142 588 |
| Total Additions Including From Business Combinations Property Plant Equipment | 804 | 1 900 | 629 | 2 191 | 105 529 | 33 726 |
| Total Assets Less Current Liabilities | 30 806 | 58 381 | 122 023 | 131 082 | 129 019 | 63 552 |
| Trade Creditors Trade Payables | 3 500 | |||||
| Trade Debtors Trade Receivables | 22 368 | 37 900 | 28 455 | 44 982 | 52 441 | -3 172 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 096 | |||||
| Disposals Property Plant Equipment | 2 191 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 18th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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