Founded in 2016, Gnb Consultancy, classified under reg no. 09968327 is an active company. Currently registered at 1 Brookdale Drive DE23 3YY, Derby the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Gurpinder B., appointed on 25 January 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Brookdale Drive |
| Office Address2 | Littleover |
| Town | Derby |
| Post code | DE23 3YY |
| Country of origin | United Kingdom |
| Registration Number | 09968327 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Gurpinder B. The abovementioned PSC and has 75,01-100% shares.
Gurpinder B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 535 | 71 984 | 92 416 | 49 823 | 30 134 | 56 167 | 155 784 |
| Current Assets | 44 535 | 77 344 | 92 416 | 50 157 | 30 576 | 56 167 | 182 844 |
| Debtors | 5 360 | 334 | 442 | 27 060 | |||
| Net Assets Liabilities | 24 007 | 54 065 | 76 147 | 49 011 | 31 127 | 47 396 | 147 102 |
| Other Debtors | 334 | 442 | |||||
| Property Plant Equipment | 950 | 2 100 | 2 850 | 3 121 | 2 498 | 1 998 | 3 787 |
| Other | |||||||
| Accrued Liabilities | 471 | 479 | 233 | 329 | 413 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 238 | 763 | 1 475 | 2 255 | 2 879 | 3 379 | 4 326 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 188 | 1 675 | 1 462 | 1 052 | 2 736 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 21 288 | 24 959 | 18 549 | 3 643 | 1 448 | 10 369 | 38 809 |
| Current Tax For Period | 11 787 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 190 | ||||||
| Deferred Tax Liabilities | 190 | ||||||
| Dividend Per Share Interim | 240 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 525 | 712 | 780 | 624 | 947 | |
| Net Current Assets Liabilities | 23 247 | 52 385 | 73 867 | 46 514 | 29 128 | 45 798 | 144 035 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 12 923 | 15 452 | 14 692 | 198 | 1 215 | 2 541 | 60 |
| Other Remaining Borrowings | 8 365 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 188 | 2 863 | 4 324 | 5 376 | 5 377 | 5 377 | 8 113 |
| Provisions For Liabilities Balance Sheet Subtotal | 190 | 420 | 570 | 624 | 499 | 400 | 720 |
| Taxation Social Security Payable | 9 507 | 16 871 | 2 966 | 7 499 | 38 336 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 977 | ||||||
| Total Assets Less Current Liabilities | 24 197 | 54 485 | 76 717 | 49 635 | 31 626 | 47 796 | 147 822 |
| Total Borrowings | 8 365 | ||||||
| Trade Debtors Trade Receivables | 5 360 | 27 060 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 1 Brookdale Drive Littleover Derby DE23 3YY United Kingdom to 1 st. Mellion Close Mickleover Derby DE3 9YL on Saturday 13th April 2024 filed on: 13th, April 2024 |
address | Free Download (1 page) |
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