Founded in 2016, Geosun Consultancy, classified under reg no. 10237985 is an active company. Currently registered at 11a Queen Catherine Road MK18 2PZ, Buckingham the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Georgina W., appointed on 17 June 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11a Queen Catherine Road |
Office Address2 | Steeple Claydon |
Town | Buckingham |
Post code | MK18 2PZ |
Country of origin | United Kingdom |
Registration Number | 10237985 |
Date of Incorporation | Fri, 17th Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Georgina W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Georgina W.
Notified on | 16 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 939 | 482 | 19 750 | 54 635 | 59 825 | 83 768 |
Current Assets | 20 199 | 4 428 | 33 190 | 54 635 | 59 825 | 98 648 |
Debtors | 1 260 | 3 946 | 13 440 | 14 880 | ||
Net Assets Liabilities | 6 104 | -7 225 | 11 409 | 28 269 | 52 691 | 77 057 |
Property Plant Equipment | 955 | 478 | 586 | 1 078 | 15 862 | 12 531 |
Other | ||||||
Accrued Liabilities | 798 | 2 204 | 2 418 | 2 377 | 3 292 | 3 757 |
Accumulated Depreciation Impairment Property Plant Equipment | 478 | 955 | 1 725 | 3 209 | 6 291 | 9 622 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 433 | 878 | 1 976 | 17 866 | ||
Amounts Owed To Directors | 640 | 9 898 | 501 | 948 | 1 412 | 713 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 13 612 | 13 764 | 17 935 | 11 694 | ||
Corporation Tax Recoverable | 2 545 | |||||
Creditors | 15 050 | 12 131 | 22 367 | 27 444 | 22 996 | 34 122 |
Increase From Depreciation Charge For Year Property Plant Equipment | 478 | 477 | 770 | 1 484 | 3 082 | 4 341 |
Loans From Directors | 640 | |||||
Net Current Assets Liabilities | 5 149 | -7 703 | 10 823 | 27 191 | 36 829 | 64 526 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 010 | |||||
Other Taxation Social Security Payable | 29 | 5 468 | 5 896 | 5 578 | ||
Property Plant Equipment Gross Cost | 1 433 | 1 433 | 2 311 | 4 287 | 22 153 | 22 153 |
Recoverable Value-added Tax | 212 | |||||
Taxation Social Security Payable | 5 468 | 5 896 | 17 272 | 29 018 | ||
Trade Creditors Trade Payables | 216 | 288 | 1 020 | 634 | ||
Trade Debtors Trade Receivables | 1 048 | 1 401 | 13 440 | 14 880 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 9th, January 2024 |
accounts | Free Download (3 pages) |
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