Gaia Hr Consultancy started in year 2010 as Private Limited Company with registration number 07317883. The Gaia Hr Consultancy company has been functioning successfully for 14 years now and its status is active. The firm's office is based in High Wycombe at 19 Meavy Close. Postal code: HP13 7BH.
The firm has one director. Mona S., appointed on 16 July 2010. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Meavy Close |
Office Address2 | Loudwater |
Town | High Wycombe |
Post code | HP13 7BH |
Country of origin | United Kingdom |
Registration Number | 07317883 |
Date of Incorporation | Fri, 16th Jul 2010 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Wed, 30th Apr 2025 (368 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Mona S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mona S.
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 | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 33 437 | 24 279 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 206 | 9 505 | |||||||
Current Assets | 53 459 | 56 760 | 43 641 | 63 168 | 54 907 | 46 570 | 40 274 | 38 257 | 22 350 |
Debtors | 47 253 | 47 255 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 437 | 24 279 | |||||||
Tangible Fixed Assets | 6 515 | 6 383 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 33 436 | 24 278 | |||||||
Shareholder Funds | 33 437 | 24 279 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 37 587 | 27 063 | 33 824 | 29 606 | 26 228 | 40 983 | 40 039 | 20 910 | |
Creditors Due Within One Year | 25 234 | 37 587 | |||||||
Fixed Assets | 6 383 | 5 426 | 4 612 | 3 370 | 1 417 | 725 | 2 352 | 1 869 | |
Net Current Assets Liabilities | 28 225 | 19 173 | 16 578 | 29 344 | 25 301 | 20 342 | -709 | -1 782 | 1 440 |
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 303 | 1 277 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 995 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 313 | 12 308 | |||||||
Tangible Fixed Assets Depreciation | 4 798 | 5 925 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 127 | ||||||||
Total Assets Less Current Liabilities | 34 740 | 25 556 | 22 004 | 33 956 | 28 671 | 21 759 | 16 | 570 | 3 309 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 13th, September 2023 |
accounts | Free Download (5 pages) |
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