Founded in 2005, G Byte Consulting & It Services, classified under reg no. 05579418 is an active company. Currently registered at 4th Floor Radius House WD17 1HP, Watford the company has been in the business for 19 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Sally G. and Gary G.. In addition one secretary - Sally G. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 05579418 |
| Date of Incorporation | Fri, 30th Sep 2005 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Secretary
Appointed: 30 September 2005
Position: Director
Appointed: 30 September 2005
Position: Director
Appointed: 30 September 2005
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Gary G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sally G. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary G.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sally G.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 895 | -1 725 | 2 394 | 32 681 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 318 | 500 | 596 | 1 513 | ||||||
| Cash Bank On Hand | 1 513 | 24 995 | 8 474 | 20 797 | 32 719 | 16 783 | 48 248 | |||
| Current Assets | 57 800 | 49 973 | 80 488 | 140 176 | 221 998 | 228 022 | 217 486 | 177 548 | 146 414 | 181 339 |
| Debtors | 56 482 | 49 473 | 79 892 | 138 663 | 197 003 | 219 548 | 196 689 | 144 829 | 129 631 | 133 091 |
| Property Plant Equipment | 10 009 | 9 989 | 8 243 | 6 760 | 7 450 | 3 568 | 1 198 | |||
| Tangible Fixed Assets | 12 258 | 11 769 | 9 161 | 10 009 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 795 | -1 825 | 2 294 | 32 581 | ||||||
| Shareholder Funds | 895 | -1 725 | 2 394 | 32 681 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 32 692 | 76 533 | 44 070 | 143 750 | 29 980 | 16 312 | 21 403 | 21 932 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 93 237 | 136 623 | 84 129 | 94 418 | 66 045 | 9 191 | 9 804 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 396 | 89 296 | 128 199 | 64 438 | 79 713 | 4 100 | 9 275 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 914 | 32 243 | 22 311 | 24 564 | 27 047 | 32 243 | 35 753 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | ||||
| Creditors | 117 504 | 102 088 | 103 974 | 118 378 | 141 117 | 149 607 | 153 251 | |||
| Creditors Due Within One Year | 69 163 | 63 467 | 87 255 | 117 504 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 680 | |||||||||
| Disposals Property Plant Equipment | 15 221 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 329 | 2 748 | 2 253 | 2 483 | 5 196 | 3 510 | ||||
| Net Current Assets Liabilities | -11 363 | -13 494 | -6 767 | 22 672 | 119 910 | 124 048 | 99 108 | 36 431 | -3 193 | 28 088 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 38 923 | 42 232 | 30 554 | 31 324 | 34 497 | 35 811 | 36 951 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 185 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 34 738 | 38 923 | ||||||||
| Tangible Fixed Assets Depreciation | 25 577 | 28 914 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 337 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 309 | 3 543 | 770 | 3 173 | 1 314 | 1 140 | ||||
| Total Assets Less Current Liabilities | 895 | -1 725 | 2 394 | 32 681 | 129 899 | 132 291 | 105 868 | 43 881 | 375 | 29 286 |
| Advances Credits Directors | 28 194 | 32 692 | 76 533 | |||||||
| Advances Credits Made In Period Directors | 116 508 | |||||||||
| Advances Credits Repaid In Period Directors | 112 010 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to 2020-09-27 (was 2020-09-30). filed on: 28th, June 2021 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy