Founded in 2015, Gglg, classified under reg no. 09661093 is an active company. Currently registered at 3rd Floor, Lawford House N3 1QA, London the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Graeme G., Lucy G.. Of them, Graeme G., Lucy G. have been with the company the longest, being appointed on 29 June 2015. As of 29 April 2024, there was 1 ex director - Margaret H.. There were no ex secretaries.
Office Address | 3rd Floor, Lawford House |
Office Address2 | Albert Place |
Town | London |
Post code | N3 1QA |
Country of origin | United Kingdom |
Registration Number | 09661093 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Graeme 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 Lucinda G. This PSC owns 25-50% shares and has 25-50% voting rights.
Graeme G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lucinda 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 | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 689 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 849 | |||||||
Cash Bank On Hand | 7 849 | 4 244 | 6 387 | 22 488 | 16 613 | 27 926 | 49 257 | 43 702 |
Current Assets | 10 042 | 5 579 | 11 087 | 23 608 | 18 122 | 28 067 | 49 346 | 53 669 |
Debtors | 2 193 | 1 335 | 4 700 | 1 120 | 1 509 | 141 | 89 | 9 967 |
Other Debtors | 2 193 | 1 335 | 4 700 | 1 120 | 1 509 | 141 | 89 | 289 |
Property Plant Equipment | 794 | 645 | 484 | 363 | 1 284 | 2 677 | 2 490 | 3 875 |
Tangible Fixed Assets | 794 | |||||||
Net Assets Liabilities | 5 822 | 12 599 | 24 741 | 23 611 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 589 | |||||||
Shareholder Funds | 1 689 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 265 | 414 | 575 | 696 | 1 124 | 2 016 | 2 846 | 4 138 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 9 147 | 13 464 | 17 482 | 15 235 | 13 584 | 8 333 | 6 333 | 4 333 |
Creditors Due Within One Year | 9 147 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 161 | 121 | 428 | 892 | 830 | 1 292 | |
Net Current Assets Liabilities | 895 | -7 885 | -6 395 | 8 373 | 4 538 | 18 255 | 28 584 | 24 069 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 8 825 | 13 142 | 17 482 | 13 165 | 6 331 | 2 359 | 2 690 | 4 464 |
Other Taxation Social Security Payable | 322 | 322 | 2 070 | 7 253 | 5 786 | 15 909 | 23 136 | |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 1 335 | 4 700 | ||||||
Property Plant Equipment Gross Cost | 1 059 | 1 059 | 1 059 | 1 059 | 2 408 | 4 693 | 5 336 | 8 013 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 059 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 059 | |||||||
Tangible Fixed Assets Depreciation | 265 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 265 | |||||||
Total Assets Less Current Liabilities | 1 689 | -7 240 | -5 911 | 8 736 | 5 822 | 20 932 | 31 074 | 27 944 |
Bank Borrowings Overdrafts | 8 333 | 6 333 | 4 333 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 349 | 2 285 | 643 | 2 677 | ||||
Trade Creditors Trade Payables | 163 | |||||||
Trade Debtors Trade Receivables | 9 678 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, August 2023 |
accounts | Free Download (8 pages) |
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