Founded in 2010, Giller Management And Consultancy Services, classified under reg no. 07479556 is an active company. Currently registered at 9 Sutton Road SK12 1SU, Stockport the company has been in the business for fourteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Sarah G. and Mark G.. In addition one secretary - Sarah G. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Sutton Road |
| Office Address2 | Poynton |
| Town | Stockport |
| Post code | SK12 1SU |
| Country of origin | United Kingdom |
| Registration Number | 07479556 |
| Date of Incorporation | Wed, 29th Dec 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 22 February 2016
Position: Secretary
Appointed: 29 December 2010
Position: Director
Appointed: 29 December 2010
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Mark G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Sarah G. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sarah 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 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 10 131 | 12 348 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 29 496 | 26 576 | |||||||
| Current Assets | 30 815 | 27 155 | 25 696 | 15 290 | 932 | 16 180 | 117 | 4 570 | 10 542 |
| Debtors | 1 319 | 579 | |||||||
| Tangible Fixed Assets | 2 564 | 11 834 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 19 | 19 | |||||||
| Profit Loss Account Reserve | 10 112 | 12 329 | |||||||
| Shareholder Funds | 10 131 | 12 348 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 300 | 560 | 6 711 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 151 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 740 | 6 711 | |||||||
| Creditors | 26 641 | 20 508 | 22 355 | 15 804 | 16 246 | 6 582 | 9 346 | 5 274 | |
| Creditors Due Within One Year | 23 248 | 26 641 | |||||||
| Fixed Assets | 11 834 | 9 431 | 8 680 | 6 696 | 5 537 | 4 153 | 3 490 | 3 303 | |
| Net Current Assets Liabilities | 7 567 | 514 | 5 188 | -7 065 | -14 872 | -66 | -6 465 | -4 776 | 5 268 |
| Number Shares Allotted | 19 | ||||||||
| Par Value Share | 1 | ||||||||
| Tangible Fixed Assets Additions | 13 214 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 862 | 18 076 | |||||||
| Tangible Fixed Assets Depreciation | 2 298 | 6 242 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 944 | ||||||||
| Total Assets Less Current Liabilities | 10 131 | 12 348 | 14 619 | 1 615 | -8 176 | 5 471 | -2 312 | -1 286 | 8 571 |
| Value Shares Allotted | 19 | 19 | |||||||
| Advances Credits Directors | 1 300 | 560 | |||||||
| Advances Credits Repaid In Period Directors | 600 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 28th December 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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