Founded in 2009, Gallu Consulting, classified under reg no. 07016843 is an active company. Currently registered at 17 Fitzwarren Gardens N19 3TR, London the company has been in the business for fifteen years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Ruth W., appointed on 14 September 2009. In addition, a secretary was appointed - David M., appointed on 15 September 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Fitzwarren Gardens |
Town | London |
Post code | N19 3TR |
Country of origin | United Kingdom |
Registration Number | 07016843 |
Date of Incorporation | Sun, 13th Sep 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Ruth W. This PSC and has 75,01-100% shares.
Ruth W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 33 668 | 47 188 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 60 982 | 130 935 | 46 802 | |||||
Current Assets | 49 175 | 62 882 | 67 223 | 24 814 | 4 178 | 3 018 | 3 543 | 10 709 |
Debtors | 18 899 | 1 901 | 20 421 | |||||
Net Assets Liabilities | 47 190 | 99 745 | 57 140 | 19 347 | 3 954 | 1 310 | -7 552 | -11 384 |
Other Debtors | 5 500 | |||||||
Cash Bank In Hand | 30 276 | 60 981 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 33 668 | 47 188 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 33 667 | 47 187 | ||||||
Shareholder Funds | 33 668 | 47 188 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 | 2 574 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 15 694 | 34 462 | 10 083 | 8 041 | 224 | 1 708 | 11 095 | 22 093 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 330 | 141 | 10 | |||||
Par Value Share | 1 | 1 | ||||||
Prepayments | 394 | 392 | 394 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 894 | |||||||
Taxation Social Security Payable | 2 274 | 1 716 | 4 555 | |||||
Total Assets Less Current Liabilities | 57 150 | 16 773 | 3 954 | |||||
Trade Debtors Trade Receivables | 1 508 | 2 880 | 14 527 | |||||
Creditors Due Within One Year | 15 507 | 15 694 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 8th, December 2023 |
accounts | Free Download (6 pages) |
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