Founded in 2015, Gaba Media & Consultancy Services, classified under reg no. 09809205 is an active company. Currently registered at 205 Long Elmes HA3 6LQ, Harrow the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31. Since 2018/05/01 Gaba Media & Consultancy Services Ltd is no longer carrying the name Gaba Consultancy Services.
The firm has 2 directors, namely Darpan P., Khyati P.. Of them, Darpan P., Khyati P. have been with the company the longest, being appointed on 5 October 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 205 Long Elmes |
| Town | Harrow |
| Post code | HA3 6LQ |
| Country of origin | United Kingdom |
| Registration Number | 09809205 |
| Date of Incorporation | Mon, 5th Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Publishing of newspapers |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 05 October 2015
Position: Director
Appointed: 05 October 2015
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Khyati P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Darpan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Khyati P.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darpan P.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Gaba Consultancy Services | May 1, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 7 300 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 763 | 7 790 | 18 204 | 1 032 | 497 | 843 | |
| Current Assets | 14 999 | 31 863 | 19 504 | 32 673 | 34 531 | 2 764 | 3 359 |
| Debtors | 602 | 10 800 | 10 214 | 12 834 | 31 299 | 67 | 316 |
| Net Assets Liabilities | 14 377 | 13 980 | 18 026 | 17 | -37 459 | -49 162 | |
| Other Debtors | 494 | 30 323 | 67 | 316 | |||
| Property Plant Equipment | 4 760 | 5 917 | 5 027 | 2 341 | 932 | 658 | |
| Total Inventories | 300 | 1 500 | 1 635 | 2 200 | 2 200 | 2 200 | |
| Cash Bank In Hand | 14 397 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 300 | ||||||
| Tangible Fixed Assets | 2 138 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 7 298 | ||||||
| Shareholder Funds | 7 300 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 777 | 3 717 | 6 178 | 8 991 | 11 371 | 11 645 | |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | |||
| Bank Borrowings Overdrafts | 23 936 | 2 633 | 2 872 | ||||
| Comprehensive Income Expense | 27 077 | 27 603 | |||||
| Corporation Tax Payable | 5 995 | 6 947 | 5 391 | 5 184 | |||
| Creditors | 22 246 | 11 441 | 19 674 | 12 919 | 19 852 | 34 988 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Dividends Paid | 20 000 | 28 000 | |||||
| Fixed Assets | 2 138 | 4 760 | 5 917 | 5 027 | 2 341 | 932 | 658 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 650 | ||||||
| Income Expense Recognised Directly In Equity | -20 000 | -28 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 940 | 2 461 | 2 813 | 2 380 | 274 | ||
| Net Current Assets Liabilities | 5 162 | 9 617 | 8 063 | 12 999 | 21 612 | -17 088 | -31 629 |
| Other Creditors | 10 576 | 9 420 | 732 | 15 966 | 32 116 | ||
| Other Taxation Social Security Payable | 5 675 | 4 494 | 4 863 | 7 003 | 1 253 | ||
| Profit Loss | 27 077 | 27 603 | |||||
| Property Plant Equipment Gross Cost | 6 537 | 9 635 | 11 205 | 11 332 | 12 303 | 12 303 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 570 | 127 | 971 | ||||
| Total Assets Less Current Liabilities | 7 300 | 14 377 | 13 980 | 18 026 | 23 953 | -16 156 | -30 971 |
| Trade Debtors Trade Receivables | 10 800 | 9 720 | 12 834 | 976 | |||
| Advances Credits Directors | 494 | 9 420 | 30 323 | 15 966 | 32 116 | ||
| Advances Credits Made In Period Directors | 494 | 9 420 | 30 323 | 15 966 | |||
| Advances Credits Repaid In Period Directors | 494 | 9 420 | 30 323 | ||||
| Creditors Due Within One Year | 9 837 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 2 622 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 622 | ||||||
| Tangible Fixed Assets Depreciation | 484 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 484 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/07 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy