Founded in 2016, Gpag Consultancy, classified under reg no. 10366471 is an active company. Currently registered at 109a Manor Road DN16 3PT, Bottesford the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Giancarlo P., appointed on 8 September 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 109a Manor Road |
Town | Bottesford |
Post code | DN16 3PT |
Country of origin | United Kingdom |
Registration Number | 10366471 |
Date of Incorporation | Thu, 8th Sep 2016 |
Industry | Non-trading company |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Giancarlo P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Giancarlo P.
Notified on | 8 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | |||||
Current Assets | 27 687 | 25 682 | 32 161 | 43 539 | 22 120 | 7 730 |
Debtors | 100 | |||||
Net Assets Liabilities | 18 303 | 18 517 | 4 693 | 4 226 | 1 316 | 69 |
Property Plant Equipment | 100 | |||||
Total Inventories | 100 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -900 | -900 | -600 | -360 |
Accumulated Amortisation Impairment Intangible Assets | 100 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | |||||
Average Number Employees During Period | 100 | 1 | 1 | 1 | ||
Creditors | 100 | 6 265 | 26 568 | 38 413 | 20 204 | 7 301 |
Current Asset Investments | 100 | |||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 100 | |||||
Disposals Intangible Assets | 100 | |||||
Disposals Property Plant Equipment | 100 | |||||
Fixed Assets | 300 | |||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 100 | |||||
General Description Basis Measurement Used In Preparing Financial Statements | 100 | |||||
Increase Decrease Due To Transfers Between Classes Intangible Assets | 100 | |||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 100 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 100 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | |||||
Intangible Assets | 100 | |||||
Intangible Assets Gross Cost | 200 | |||||
Investments Fixed Assets | 100 | |||||
Net Current Assets Liabilities | 300 | |||||
Other Increase Decrease In Amortisation Impairment Intangible Assets | 100 | |||||
Property Plant Equipment Gross Cost | 200 | |||||
Property Plant Equipment Policy | 100 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 100 | |||||
Revenue Recognition Policy | 100 | |||||
Total Additions Including From Business Combinations Intangible Assets | 100 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 100 | |||||
Total Assets Less Current Liabilities | 19 203 | 19 417 | 5 593 | 5 126 | 1 916 | 429 |
Total Increase Decrease From Revaluations Intangible Assets | 100 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | 100 | |||||
Amount Specific Advance Or Credit Directors | 100 | -213 | 9 743 | 21 514 | 6 349 | |
Amount Specific Advance Or Credit Made In Period Directors | 100 | 42 032 | 15 679 | 8 513 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 100 | -32 076 | -3 908 | -23 678 | ||
Description Specific Advance Or Credit Its Conditions Indicative Interest Rate Directors | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 7th Sep 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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