Founded in 2015, Gi Tech Services, classified under reg no. 09800321 is an active company. Currently registered at 102 Hayes Chase BR4 0JB, West Wickham the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Michael O., appointed on 29 September 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Dennis O.. There were no ex secretaries.
| Office Address | 102 Hayes Chase |
| Town | West Wickham |
| Post code | BR4 0JB |
| Country of origin | United Kingdom |
| Registration Number | 09800321 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Michael O. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| 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 | 25 343 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 30 465 | |||||||
| Cash Bank On Hand | 30 465 | 23 214 | 44 538 | 70 268 | 83 947 | 95 782 | 109 372 | 106 640 |
| Current Assets | 31 775 | 25 679 | 51 249 | 73 746 | 88 193 | 96 221 | 109 888 | 107 825 |
| Debtors | 1 310 | 2 465 | 6 711 | 3 478 | 4 246 | 439 | 516 | 1 185 |
| Net Assets Liabilities | 25 343 | 22 880 | 42 271 | 59 809 | 67 197 | 71 523 | 82 434 | 81 088 |
| Net Assets Liabilities Including Pension Asset Liability | 25 343 | |||||||
| Other Debtors | 541 | 541 | 541 | 663 | 516 | 1 185 | ||
| Property Plant Equipment | 783 | 2 652 | 1 758 | 1 486 | 1 806 | 4 353 | 2 780 | 1 211 |
| Tangible Fixed Assets | 783 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 25 343 | |||||||
| Shareholder Funds | 25 343 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 | 640 | 1 776 | 2 583 | 3 876 | 5 412 | 7 484 | 9 208 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Creditors | 7 059 | 4 921 | 10 402 | 15 141 | 22 459 | 28 224 | 29 706 | 27 718 |
| Creditors Due Within One Year | 7 059 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 1 136 | 807 | 1 293 | 1 536 | 2 072 | 1 724 | |
| Net Current Assets Liabilities | 24 716 | 20 758 | 40 847 | 58 605 | 65 734 | 67 997 | 80 182 | 80 107 |
| Number Shares Allotted | 200 | |||||||
| Other Creditors | 880 | 841 | 1 008 | 2 796 | 13 515 | 19 379 | 17 224 | 17 564 |
| Other Taxation Social Security Payable | 6 179 | 4 079 | 9 394 | 12 335 | 8 934 | 8 388 | 11 992 | 8 489 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 940 | 3 292 | 3 534 | 4 069 | 5 682 | 9 765 | 10 264 | 10 419 |
| Provisions For Liabilities Balance Sheet Subtotal | 156 | 530 | 334 | 282 | 343 | 827 | 528 | 230 |
| Provisions For Liabilities Charges | 156 | |||||||
| Tangible Fixed Assets Additions | 940 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 940 | |||||||
| Tangible Fixed Assets Depreciation | 157 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 157 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 352 | 242 | 535 | 1 613 | 4 083 | 499 | 155 | |
| Total Assets Less Current Liabilities | 25 499 | 23 410 | 42 605 | 60 091 | 67 540 | 72 350 | 82 962 | 81 318 |
| Trade Creditors Trade Payables | 1 | 10 | 10 | 457 | 490 | 1 665 | ||
| Trade Debtors Trade Receivables | 769 | 1 924 | 6 170 | 3 478 | 3 583 | 439 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 28, 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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