Gmotagi Consulting Ltd is a private limited company situated at 33 Ellis Avenue, Worthing BN13 3DY. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 1 director and 1 secretary.
Director Philip A., appointed on 23 August 2017.
As far as secretaries are concerned, we can name: Claire A., appointed on 23 August 2017.
The company is categorised as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was filed on 2023-08-20 and the due date for the following filing is 2024-09-03. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 33 Ellis Avenue |
| Town | Worthing |
| Post code | BN13 3DY |
| Country of origin | United Kingdom |
| Registration Number | 10928947 |
| Date of Incorporation | Wed, 23rd Aug 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Secretary
Appointed: 23 August 2017
Position: Director
Appointed: 23 August 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Philip A. The abovementioned PSC has significiant influence or control over the company,.
Philip A.
| Notified on | 23 August 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 351 | 80 557 | 36 899 | 26 668 | 97 829 | |
| Current Assets | 1 | 25 052 | 86 272 | 44 918 | 39 131 | 109 799 |
| Debtors | 1 | 7 701 | 5 715 | 8 019 | 12 463 | 11 970 |
| Net Assets Liabilities | 1 | 18 355 | ||||
| Other Debtors | 1 | 887 | ||||
| Property Plant Equipment | 4 032 | 2 118 | 1 222 | 2 125 | 757 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 914 | 3 828 | 6 251 | 7 619 | 8 987 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 946 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 10 397 | 13 250 | 4 537 | 14 769 | ||
| Creditors | 10 729 | 15 755 | 10 126 | 20 698 | 20 058 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 914 | 2 423 | 1 368 | 1 368 | ||
| Net Current Assets Liabilities | 1 | 14 323 | 70 517 | 34 792 | 18 433 | 89 741 |
| Other Creditors | 332 | 1 465 | 1 619 | |||
| Property Plant Equipment Gross Cost | 5 946 | 5 946 | 7 473 | 9 744 | ||
| Trade Debtors Trade Receivables | 6 814 | 4 800 | 3 840 | 10 200 | ||
| Amount Specific Advance Or Credit Directors | 46 | 280 | 2 057 | 1 977 | 254 | |
| Amount Specific Advance Or Credit Made In Period Directors | 9 803 | 7 323 | 9 694 | 15 027 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 129 | 9 100 | 9 614 | 13 304 | ||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | |||
| Par Value Share | 0 | 0 | 0 | 0 | ||
| Total Assets Less Current Liabilities | 72 635 | 36 014 | 20 558 | 90 498 | ||
| Accrued Liabilities Deferred Income | 87 | 87 | 96 | |||
| Dividends Paid | 60 000 | |||||
| Prepayments | 352 | 416 | ||||
| Prepayments Accrued Income | 3 200 | 1 700 | ||||
| Profit Loss | 23 379 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 527 | 2 271 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 20, 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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