Founded in 2015, Gjm Consultants, classified under reg no. 09730882 is an active company. Currently registered at 57 Ashurst Avenue BN2 8DR, Brighton the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Graham M., appointed on 13 August 2015. In addition, a secretary was appointed - Galina O., appointed on 13 August 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Ashurst Avenue |
| Office Address2 | Saltdean |
| Town | Brighton |
| Post code | BN2 8DR |
| Country of origin | United Kingdom |
| Registration Number | 09730882 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Secretary
Appointed: 13 August 2015
Position: Director
Appointed: 13 August 2015
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Graham M. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Galina O. This PSC owns 25-50% shares.
Graham M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Galina O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 570 | 904 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 951 | 2 730 | 15 914 | |||
| Current Assets | 8 187 | 6 364 | 6 191 | 4 616 | 5 395 | 18 579 |
| Net Assets Liabilities | 904 | 504 | 1 005 | -1 331 | 7 051 | |
| Property Plant Equipment | 960 | 720 | ||||
| Total Inventories | 2 665 | 2 665 | 2 665 | |||
| Cash Bank In Hand | 6 012 | 3 244 | ||||
| Debtors | 2 175 | 1 620 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 570 | 904 | ||||
| Stocks Inventory | 1 500 | |||||
| Tangible Fixed Assets | 1 517 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 470 | 804 | ||||
| Shareholder Funds | 570 | 904 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accrued Liabilities | 1 097 | 1 113 | 1 165 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 822 | 2 062 | 2 782 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 7 167 | 6 967 | 6 581 | 7 446 | 11 528 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 720 | ||||
| Loans From Directors | 5 484 | 6 333 | 7 765 | |||
| Net Current Assets Liabilities | -947 | -803 | 776 | 1 965 | -2 051 | 7 051 |
| Property Plant Equipment Gross Cost | 2 782 | 2 782 | 2 782 | |||
| Taxation Social Security Payable | 2 598 | |||||
| Work In Progress | 2 665 | 2 665 | ||||
| Fixed Assets | 1 517 | 1 707 | 1 280 | 960 | ||
| Total Assets Less Current Liabilities | 570 | 904 | 504 | 1 005 | ||
| Creditors Due Within One Year | 9 134 | 7 167 | ||||
| Tangible Fixed Assets Additions | 2 023 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 023 | |||||
| Tangible Fixed Assets Depreciation | 506 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 506 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-31 filed on: 3rd, August 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy