Founded in 2015, Gkp Consulting, classified under reg no. 09894494 is an active company. Currently registered at 17 Grosvenor Street W1K 4QG, London the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Giacomo P., appointed on 30 November 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Grosvenor Street |
| Office Address2 | Mayfair |
| Town | London |
| Post code | W1K 4QG |
| Country of origin | United Kingdom |
| Registration Number | 09894494 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 30 November 2015
The list of PSCs who own or control the company consists of 1 name. As we established, there is Giacomo P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Giacomo P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-05-31 | 2023-05-31 |
| Net Worth | 8 523 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 785 | 84 894 | 126 944 | 121 164 | 138 049 | 164 162 | |
| Current Assets | 20 858 | 90 365 | 132 357 | 145 905 | 158 100 | 165 960 | 141 362 |
| Debtors | 73 | 5 471 | 5 413 | 24 741 | 20 051 | 1 798 | 141 362 |
| Net Assets Liabilities | 8 523 | 60 513 | 111 194 | 128 704 | 142 778 | ||
| Property Plant Equipment | 1 240 | 871 | 1 438 | 2 207 | 2 328 | 2 481 | |
| Other Debtors | 140 362 | ||||||
| Cash Bank In Hand | 20 785 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 523 | ||||||
| Tangible Fixed Assets | 1 240 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 7 523 | ||||||
| Shareholder Funds | 8 523 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 4 096 | 4 046 | 5 500 | 5 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 236 | 605 | 974 | 1 795 | 2 794 | 3 414 | 5 895 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 120 | ||||||
| Administrative Expenses | 77 847 | 81 518 | |||||
| Amounts Owed To Directors | 4 944 | 5 129 | |||||
| Amounts Owed To Other Related Parties Other Than Directors | 307 | 306 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Comprehensive Income Expense | 19 512 | 16 074 | |||||
| Corporation Tax Payable | 4 770 | 3 770 | |||||
| Creditors | 10 055 | 26 269 | 22 601 | 19 408 | 17 650 | 27 818 | 5 000 |
| Depreciation Expense Property Plant Equipment | 821 | 999 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Dividends Paid | 2 002 | 6 002 | |||||
| Fixed Assets | 1 240 | 871 | 1 438 | ||||
| Gross Profit Loss | 102 129 | 101 362 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 369 | 999 | 620 | 2 481 | ||
| Net Current Assets Liabilities | 18 231 | 59 642 | 109 756 | 126 497 | 140 450 | 138 142 | 136 362 |
| Operating Profit Loss | 24 282 | 19 844 | |||||
| Other Taxation Social Security Payable | 5 291 | 287 | |||||
| Prepayments Accrued Income | 23 741 | 19 051 | |||||
| Profit Loss | 19 512 | 16 074 | |||||
| Profit Loss On Ordinary Activities Before Tax | 24 282 | 19 844 | |||||
| Property Plant Equipment Gross Cost | 1 476 | 1 476 | 2 412 | 4 002 | 5 122 | 5 895 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 770 | 3 770 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 936 | 773 | |||||
| Total Assets Less Current Liabilities | 20 471 | 64 967 | 111 194 | 128 704 | 142 778 | 140 623 | 136 362 |
| Turnover Revenue | 102 129 | 101 362 | |||||
| Advances Credits Directors | 4 454 | 4 944 | |||||
| Advances Credits Made In Period Directors | 490 | ||||||
| Other Creditors | 17 462 | ||||||
| Recoverable Value-added Tax | 798 | ||||||
| Trade Creditors Trade Payables | 4 856 | ||||||
| Prepayments | 19 051 | ||||||
| Accruals Deferred Income | 7 268 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||||
| Creditors Due After One Year | 4 680 | ||||||
| Creditors Due Within One Year | 2 788 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 161 | ||||||
| Tangible Fixed Assets Additions | 1 476 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 476 | ||||||
| Tangible Fixed Assets Depreciation | 236 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 236 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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