Founded in 2016, Gambrell Consultancy, classified under reg no. 09939522 is an active company. Currently registered at 81 London Road CT17 0SQ, Dover the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Karen G., James G.. Of them, Karen G., James G. have been with the company the longest, being appointed on 7 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 81 London Road |
Office Address2 | River |
Town | Dover |
Post code | CT17 0SQ |
Country of origin | United Kingdom |
Registration Number | 09939522 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Karen G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James G. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 347 | 5 977 | 7 352 |
Current Assets | 8 123 | 5 977 | 9 157 |
Debtors | 7 776 | 1 805 | |
Other Debtors | 7 775 | ||
Property Plant Equipment | 2 942 | 2 012 | 2 079 |
Other | |||
Advances Credits Directors | 38 | ||
Amount Specific Advance Or Credit Directors | 7 775 | 2 743 | 38 |
Amount Specific Advance Or Credit Made In Period Directors | 7 775 | 7 208 | 11 124 |
Amount Specific Advance Or Credit Repaid In Period Directors | 17 726 | 8 419 | |
Accumulated Depreciation Impairment Property Plant Equipment | 806 | 1 736 | 2 999 |
Average Number Employees During Period | 1 | 2 | 2 |
Creditors | 10 882 | 6 823 | 3 765 |
Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 930 | 1 263 |
Net Current Assets Liabilities | -2 759 | -846 | 5 392 |
Other Taxation Social Security Payable | 7 632 | ||
Property Plant Equipment Gross Cost | 3 748 | 3 748 | 5 078 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 748 | 1 330 | |
Total Assets Less Current Liabilities | 183 | 1 166 | 7 471 |
Trade Creditors Trade Payables | 3 250 | ||
Trade Debtors Trade Receivables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-07 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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