Founded in 2015, Gilz Consultancy, classified under reg no. 09531281 is an active company. Currently registered at 4th Floor Radius House WD17 1HP, Watford the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Dilraj G., Harjinder G.. Of them, Dilraj G., Harjinder G. have been with the company the longest, being appointed on 8 April 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 09531281 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Harjinder G. This PSC. The second one in the PSC register is Dilraj G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Harjinder G.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Dilraj G.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 856 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 17 707 | |||||||
Current Assets | 18 707 | 18 255 | 24 854 | 27 188 | 25 753 | 46 480 | 31 407 | 32 479 |
Debtors | 1 000 | |||||||
Tangible Fixed Assets | 689 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 1 856 | |||||||
Shareholder Funds | 2 856 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 645 | 343 | 343 | 343 | 26 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 645 | 343 | 8 458 | 16 669 | 298 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 645 | 1 695 | 8 458 | 40 832 | 641 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Creditors | 16 540 | 18 316 | 23 013 | 21 714 | 21 297 | 25 040 | 27 750 | 20 439 |
Creditors Due Within One Year | 16 540 | |||||||
Fixed Assets | 689 | 345 | 349 | 1 273 | 1 771 | 1 767 | 1 273 | |
Net Current Assets Liabilities | 1 167 | -61 | 1 841 | 5 474 | 4 456 | 21 440 | 3 657 | 12 040 |
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Tangible Fixed Assets Additions | 1 033 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 033 | |||||||
Tangible Fixed Assets Depreciation | 344 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 344 | |||||||
Total Assets Less Current Liabilities | 2 856 | 1 284 | 2 841 | 6 823 | 6 729 | 24 211 | 6 424 | 14 313 |
Value Shares Allotted | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 17th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy