Grey Matter Private Consultants started in year 2015 as Private Limited Company with registration number 09447796. The Grey Matter Private Consultants company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 1 Old Court Mews. Postal code: N14 6JS. Since 2015-04-13 Grey Matter Private Consultants Limited is no longer carrying the name Grey Matter It Consultants.
The company has one director. Amir N., appointed on 19 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Old Court Mews |
Office Address2 | 311 Chase Road |
Town | London |
Post code | N14 6JS |
Country of origin | United Kingdom |
Registration Number | 09447796 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Amir N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amir N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Grey Matter It Consultants | April 13, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-18 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 8 325 | 10 685 | 7 114 | 8 893 | 7 039 | 6 413 | 4 074 | 5 545 | |
Current Assets | 7 039 | 7 903 | 4 074 | 9 237 | |||||
Debtors | 3 692 | ||||||||
Net Assets Liabilities | 3 409 | 5 779 | 811 | 2 144 | 1 017 | -7 364 | -2 574 | 4 955 | |
Other Debtors | 3 692 | ||||||||
Property Plant Equipment | 791 | 977 | 563 | 150 | 452 | 301 | 150 | ||
Total Inventories | 1 490 | ||||||||
Cash Bank In Hand | 8 325 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 409 | ||||||||
Tangible Fixed Assets | 1 055 | 791 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 3 408 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 264 | 678 | 1 092 | 1 505 | 1 806 | 1 957 | 2 108 | 2 258 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 603 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 13 500 | 11 596 | 8 918 | ||||||
Corporation Tax Payable | 5 707 | 5 853 | 6 804 | 6 743 | 6 386 | 3 300 | 5 850 | 6 375 | |
Creditors | 5 707 | 5 883 | 6 866 | 6 899 | 6 769 | 4 263 | 6 537 | 6 699 | |
Fixed Assets | 150 | 747 | 2 496 | 11 485 | 11 335 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 414 | 414 | 413 | 301 | 151 | 151 | 150 | ||
Investments Fixed Assets | 295 | 2 195 | 11 335 | 11 335 | |||||
Net Current Assets Liabilities | 2 618 | 4 802 | 248 | 1 994 | 270 | 3 640 | -2 463 | 2 538 | |
Other Creditors | 324 | 324 | 324 | ||||||
Property Plant Equipment Gross Cost | 1 055 | 1 655 | 1 655 | 1 655 | 2 258 | 2 258 | 2 258 | 2 258 | |
Total Assets Less Current Liabilities | 1 017 | 6 136 | 9 022 | 13 873 | |||||
Trade Creditors Trade Payables | 479 | ||||||||
Capital Employed | 3 409 | ||||||||
Creditors Due Within One Year | 5 707 | ||||||||
Number Shares Allotted | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 055 | 1 055 | |||||||
Tangible Fixed Assets Depreciation | 264 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 264 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2024-03-18 filed on: 18th, March 2024 |
persons with significant control | Free Download (2 pages) |
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