Founded in 2014, Ga Excel Services, classified under reg no. 09047577 is an active company. Currently registered at 43 Cuddington Avenue KT4 7DB, Worcester Park the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Giselle A., appointed on 20 May 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Cuddington Avenue |
Office Address2 | 43 Cuddington Avenue |
Town | Worcester Park |
Post code | KT4 7DB |
Country of origin | United Kingdom |
Registration Number | 09047577 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Combined office administrative service activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Giselle A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Giselle A.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 2 285 | 36 | |||
Balance Sheet | |||||
Cash Bank On Hand | 9 984 | 1 556 | |||
Current Assets | 6 762 | 9 984 | 7 056 | 13 048 | |
Debtors | 5 500 | ||||
Net Assets Liabilities | 36 | 12 | 1 | 1 | |
Cash Bank In Hand | 6 762 | 9 984 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 285 | 36 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 2 284 | 35 | |||
Shareholder Funds | 2 285 | 36 | |||
Other | |||||
Administrative Expenses | 3 169 | 11 137 | 9 492 | ||
Average Number Employees During Period | 2 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||
Cost Sales | 10 334 | 15 015 | 12 729 | ||
Creditors | 9 948 | 7 045 | 13 048 | ||
Dividends Paid | 25 327 | 28 000 | |||
Gross Profit Loss | 30 168 | 39 985 | 45 016 | ||
Net Current Assets Liabilities | 2 285 | 36 | 11 | ||
Operating Profit Loss | 22 387 | 28 848 | 35 524 | ||
Other Operating Expenses Format2 | 9 492 | 5 154 | 11 135 | ||
Profit Loss | 23 078 | 28 479 | 25 592 | 22 122 | |
Profit Loss On Ordinary Activities Before Tax | 22 387 | 28 848 | 35 524 | ||
Staff Costs Employee Benefits Expense | 12 729 | 15 389 | 10 441 | ||
Taxation Social Security Payable | 5 770 | 7 045 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 770 | 7 045 | 6 003 | 5 189 | |
Total Assets Less Current Liabilities | 2 285 | 36 | 12 | 1 | 1 |
Trade Creditors Trade Payables | 4 178 | ||||
Trade Debtors Trade Receivables | 5 500 | ||||
Turnover Revenue | 55 000 | 57 745 | 52 138 | 48 887 | |
Director Remuneration | 7 834 | 8 104 | |||
Director Remuneration Benefits Including Payments To Third Parties | 7 834 | 8 104 | |||
Creditors Due Within One Year | 4 477 | 9 948 | |||
Distribution Costs | 4 612 | ||||
Number Shares Allotted | 1 | 1 | |||
Par Value Share | 1 | 1 | |||
Profit Loss For Period | 17 909 | 23 078 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Staff Costs | 6 911 | ||||
Taxation Social Security Due Within One Year | 4 477 | 5 770 | |||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 4 478 | 5 770 | |||
Tax On Profit Or Loss On Ordinary Activities | 4 478 | 5 770 | |||
Total Dividend Payment | 15 625 | 25 327 | |||
Trade Creditors Within One Year | 4 178 | ||||
Turnover Gross Operating Revenue | 40 502 | 55 000 | |||
U K Current Corporation Tax | 4 478 | 5 770 | |||
U K Current Corporation Tax On Income For Period | 4 478 | 5 770 | |||
Wages Salaries | 6 911 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 20th May 2023 filed on: 2nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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