Gaj It Consultancy started in year 2014 as Private Limited Company with registration number 09363200. The Gaj It Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dewsbury at 43 Caledonian Road. Postal code: WF12 9NT.
The firm has one director. Riyaz G., appointed on 19 December 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Caledonian Road |
Town | Dewsbury |
Post code | WF12 9NT |
Country of origin | United Kingdom |
Registration Number | 09363200 |
Date of Incorporation | Fri, 19th Dec 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Safoora A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Riyaz G. This PSC owns 25-50% shares and has 25-50% voting rights.
Safoora A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Riyaz G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 97 759 | 115 348 | 133 840 | 117 288 | |||||
Current Assets | 111 302 | 128 737 | 142 858 | 117 288 | 66 730 | 121 265 | 76 039 | 34 352 | 19 812 |
Debtors | 13 543 | 13 389 | 9 018 | ||||||
Net Assets Liabilities | 67 993 | 101 193 | 105 075 | 83 627 | 53 143 | 60 933 | 44 195 | 14 354 | 1 694 |
Property Plant Equipment | 775 | 620 | 496 | 1 124 | |||||
Cash Bank In Hand | 97 759 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 67 993 | ||||||||
Tangible Fixed Assets | 775 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 67 893 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 194 | 349 | 473 | 754 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 909 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 16 779 | 17 894 | 16 208 | 9 600 | |||||
Creditors | 44 084 | 28 164 | 38 279 | 34 785 | 15 166 | 34 595 | 34 523 | 22 748 | 18 118 |
Fixed Assets | 1 124 | 1 579 | 1 263 | 2 679 | 2 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 124 | 281 | ||||||
Net Current Assets Liabilities | 67 218 | 100 573 | 104 579 | 82 503 | 51 564 | 86 670 | 41 516 | 11 604 | 1 694 |
Other Creditors | 22 304 | 7 400 | 14 818 | 22 923 | |||||
Other Taxation Social Security Payable | 4 281 | 2 120 | 6 503 | 1 502 | |||||
Property Plant Equipment Gross Cost | 969 | 969 | 969 | 1 878 | |||||
Total Assets Less Current Liabilities | 83 627 | 53 143 | 87 933 | 44 195 | 14 354 | 1 694 | |||
Trade Creditors Trade Payables | 720 | 750 | 750 | 760 | |||||
Trade Debtors Trade Receivables | 13 543 | 13 389 | 9 018 | ||||||
Capital Employed | 67 993 | ||||||||
Creditors Due Within One Year | 44 084 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 969 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 969 | ||||||||
Tangible Fixed Assets Depreciation | 194 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 194 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 23rd, January 2024 |
accounts | Free Download (2 pages) |
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