Governance Assured Uk Limited is a private limited company located at Church Aston House, Church Aston, Newport TF10 9JJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 2 directors.
Director Michael O., appointed on 14 June 2017. Director Shelley O., appointed on 14 June 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-06-13 and the deadline for the next filing is 2024-06-27. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Church Aston House |
Office Address2 | Church Aston |
Town | Newport |
Post code | TF10 9JJ |
Country of origin | United Kingdom |
Registration Number | 10817424 |
Date of Incorporation | Wed, 14th Jun 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As we researched, there is Michael O. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Shelley O. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael O.
Notified on | 14 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Shelley O.
Notified on | 14 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 897 | 37 482 | 19 217 | 15 778 | 3 517 | |
Current Assets | 56 897 | 37 482 | 22 440 | 15 778 | 15 517 | 13 406 |
Debtors | 50 000 | 3 223 | 1 | 12 000 | ||
Net Assets Liabilities | 210 | |||||
Other Debtors | 3 223 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Creditors | 13 826 | 9 945 | 6 107 | 2 270 | 5 855 | 5 399 |
Fixed Assets | 457 | |||||
Net Current Assets Liabilities | 43 071 | 27 537 | 16 333 | 13 508 | 9 662 | |
Other Creditors | 2 355 | 5 981 | 1 894 | 1 342 | 4 686 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 928 | 233 | ||||
Other Operating Expenses Format2 | 2 290 | |||||
Other Operating Income Format2 | 2 | |||||
Other Payables Accrued Expenses | 936 | 936 | ||||
Profit Loss | 2 392 | |||||
Staff Costs Employee Benefits Expense | 13 257 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 561 | |||||
Total Assets Less Current Liabilities | 43 071 | 27 537 | 16 333 | 13 508 | ||
Turnover Revenue | 18 498 | |||||
Other Taxation Social Security Payable | 11 471 | 3 064 | 3 277 | 928 | ||
Trade Creditors Trade Payables | 900 | 936 | ||||
Trade Debtors Trade Receivables | 50 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 21st, March 2024 |
accounts | Free Download (4 pages) |
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