Founded in 2006, Governance And Management Services International, classified under reg no. 05866106 is an active company. Currently registered at Suite 7 Jamaica Wharf SE1 2YU, London the company has been in the business for 18 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Victor A., appointed on 4 July 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Itunuayo A. and who left the the firm on 18 July 2007. In addition, there is one former secretary - Elizabeth A. who worked with the the firm until 30 June 2023.
| Office Address | Suite 7 Jamaica Wharf |
| Office Address2 | 2 Shad Thames |
| Town | London |
| Post code | SE1 2YU |
| Country of origin | United Kingdom |
| Registration Number | 05866106 |
| Date of Incorporation | Tue, 4th Jul 2006 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2006
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Victor A. This PSC and has 25-50% shares.
Victor A.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 477 | 44 476 | 26 637 | 6 708 | 56 567 | 40 434 | 22 513 | |||
| Current Assets | 20 391 | 6 087 | 10 074 | 2 095 | 44 790 | 27 403 | 68 851 | 58 936 | 44 783 | 24 573 |
| Debtors | 6 172 | 6 078 | 1 555 | 618 | 314 | 766 | 62 143 | 2 369 | 4 349 | 2 060 |
| Net Assets Liabilities | -50 298 | 28 800 | 11 220 | 9 423 | -30 957 | -59 700 | -92 455 | |||
| Other Debtors | 618 | 314 | 391 | 655 | 1 994 | 1 904 | 2 060 | |||
| Property Plant Equipment | 890 | |||||||||
| Cash Bank In Hand | 14 219 | 9 | 8 519 | 1 477 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 402 | -58 170 | -43 382 | -50 298 | ||||||
| Tangible Fixed Assets | 5 204 | 3 414 | 2 091 | 890 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -9 402 | -59 170 | -44 382 | -51 298 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 976 | 42 866 | 42 866 | 42 866 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 18 000 | 16 232 | 11 900 | |||||||
| Bank Overdrafts | 32 | 32 | 207 | 4 532 | 4 545 | 4 532 | ||||
| Creditors | 53 283 | 15 990 | 16 183 | 59 428 | 71 893 | 88 251 | 105 128 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 890 | |||||||||
| Net Current Assets Liabilities | -13 606 | -61 584 | -45 473 | -51 188 | 28 800 | 11 220 | 9 423 | -12 957 | -43 468 | -80 555 |
| Other Creditors | 53 026 | 10 786 | 15 126 | 30 853 | 62 770 | 78 020 | 97 820 | |||
| Property Plant Equipment Gross Cost | 42 866 | 42 866 | 42 866 | 42 866 | ||||||
| Taxation Social Security Payable | 4 803 | |||||||||
| Total Assets Less Current Liabilities | 9 423 | -12 957 | -43 468 | -80 555 | ||||||
| Trade Creditors Trade Payables | 257 | 369 | 1 025 | 28 368 | 4 591 | 5 686 | 2 776 | |||
| Trade Debtors Trade Receivables | 375 | 61 488 | 375 | 2 445 | ||||||
| Capital Employed | -8 402 | -58 170 | -43 382 | -50 298 | ||||||
| Creditors Due Within One Year | 33 997 | 67 671 | 55 547 | 53 283 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 42 866 | 42 866 | 42 866 | 42 866 | ||||||
| Tangible Fixed Assets Depreciation | 37 662 | 39 452 | 40 775 | 41 976 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 790 | 1 323 | 1 201 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 12th, August 2023 |
accounts | Free Download (5 pages) |
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