Gld It Solutions started in year 2010 as Private Limited Company with registration number 07256456. The Gld It Solutions company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Tonbridge at 5b Valley Industries. Postal code: TN11 0AG.
There is a single director in the firm at the moment - Mrugesh D., appointed on 18 May 2010. In addition, a secretary was appointed - Laura D., appointed on 18 May 2010. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5b Valley Industries |
| Office Address2 | Cuckoo Lane |
| Town | Tonbridge |
| Post code | TN11 0AG |
| Country of origin | United Kingdom |
| Registration Number | 07256456 |
| Date of Incorporation | Tue, 18th May 2010 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 18 May 2010
Position: Director
Appointed: 18 May 2010
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Mrugesh D. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Laura D. This PSC owns 25-50% shares.
Mrugesh D.
| Notified on | 1 May 2016 |
| Nature of control: |
50,01-75% shares |
Laura D.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 27 241 | 26 308 | 25 561 | 17 686 | 19 391 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 42 417 | 44 090 | 48 322 | 37 768 | 40 166 | 37 036 | 53 855 | 55 721 | 61 337 | 38 587 | 50 219 |
| Net Assets Liabilities | 19 391 | 17 716 | 28 021 | 31 432 | 38 501 | 22 500 | 29 406 | ||||
| Cash Bank In Hand | 24 788 | 39 008 | 32 932 | 22 969 | 26 140 | ||||||
| Debtors | 17 629 | 5 082 | 15 390 | 14 799 | 14 026 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 241 | 26 308 | 25 561 | 17 686 | 19 391 | ||||||
| Other Debtors | 1 867 | 1 783 | |||||||||
| Tangible Fixed Assets | 6 134 | 6 286 | 6 734 | 5 695 | 5 789 | ||||||
| Trade Debtors | 15 498 | 3 299 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 27 231 | 26 298 | 25 551 | 17 676 | 19 381 | ||||||
| Shareholder Funds | 27 241 | 26 308 | 25 561 | 17 686 | 19 391 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 26 564 | 25 805 | 33 492 | 32 049 | 31 919 | 26 165 | 29 599 | ||||
| Fixed Assets | 6 134 | 6 286 | 6 734 | 5 695 | 5 789 | 6 485 | 7 658 | 7 760 | 9 083 | 10 078 | 8 786 |
| Net Current Assets Liabilities | 21 107 | 20 022 | 18 827 | 11 991 | 40 166 | 11 231 | 20 363 | 23 672 | 29 418 | 12 422 | 20 620 |
| Total Assets Less Current Liabilities | 27 241 | 26 308 | 25 561 | 43 463 | 45 955 | 17 716 | 28 021 | 31 432 | 38 501 | 22 500 | 29 406 |
| Accruals Deferred Income Within One Year | 1 421 | ||||||||||
| Creditors Due Within One Year | 21 310 | 24 068 | 29 495 | 25 777 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||||
| Other Creditors Due Within One Year | 950 | 401 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Prepayments Accrued Income Current Asset | 264 | ||||||||||
| Creditors Due After One Year | 25 777 | 26 564 | |||||||||
| Tangible Fixed Assets Additions | 2 248 | 2 692 | 859 | 2 024 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 756 | 13 004 | 15 696 | 16 555 | 18 579 | ||||||
| Tangible Fixed Assets Depreciation | 4 622 | 6 718 | 8 962 | 10 860 | 12 790 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 096 | 2 244 | 1 898 | 1 930 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||||
| Taxation Social Security Due Within One Year | 18 939 | 23 667 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 12th, February 2024 |
accounts | Free Download (3 pages) |
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