Founded in 2015, Gs Commercial Consultants, classified under reg no. 09835060 is an active company. Currently registered at El Nogal Parkend Road GL15 6JT, Lydney the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - David J., appointed on 21 October 2015. In addition, a secretary was appointed - Sara R., appointed on 21 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | El Nogal Parkend Road |
| Office Address2 | Bream |
| Town | Lydney |
| Post code | GL15 6JT |
| Country of origin | United Kingdom |
| Registration Number | 09835060 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Secretary
Appointed: 21 October 2015
Position: Director
Appointed: 21 October 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is David J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 5 852 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 | 187 | 979 | 276 | 4 978 | 1 714 | 134 |
| Current Assets | 6 965 | 12 513 | 14 479 | 19 643 | 20 803 | 19 730 | 626 |
| Debtors | 6 950 | 12 326 | 13 500 | 19 367 | 15 825 | 18 016 | 492 |
| Net Assets Liabilities | 5 852 | 10 068 | 11 450 | 15 322 | 15 887 | 15 151 | -4 969 |
| Property Plant Equipment | 1 186 | 791 | 396 | 2 | |||
| Cash Bank In Hand | 15 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 852 | ||||||
| Tangible Fixed Assets | 1 186 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 5 851 | ||||||
| Shareholder Funds | 5 852 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -780 | -792 | -840 | -876 | -912 | -960 | -700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 396 | 791 | 1 186 | 1 580 | 1 582 | 1 582 | 1 582 |
| Administrative Expenses | 24 144 | 27 548 | 28 286 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 5 851 | 9 216 | 10 382 | ||||
| Creditors | 1 282 | 2 294 | 2 510 | 3 447 | 4 004 | 3 619 | 4 895 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -5 000 | -9 000 | -10 500 | -16 500 | -16 000 | -41 767 | |
| Depreciation Expense Property Plant Equipment | 396 | 395 | 395 | ||||
| Dividend Per Share Interim | 5 000 | 9 000 | 10 500 | 16 500 | 16 000 | 18 020 | |
| Dividends Paid | -5 000 | -9 000 | |||||
| Dividends Paid On Shares Interim | 5 000 | 9 000 | 10 500 | 16 500 | 16 000 | 18 020 | |
| Gross Profit Loss | 31 456 | 38 972 | 41 103 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 395 | 394 | 2 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 3 697 | 10 148 | 10 148 | 16 507 | 16 238 | 18 278 | 18 855 |
| Issue Equity Instruments | 1 | ||||||
| Loans Owed By Related Parties | 3 697 | 8 845 | 9 993 | 16 000 | 15 738 | 18 016 | -4 896 |
| Net Current Assets Liabilities | 5 683 | 10 219 | 11 969 | 16 196 | 16 799 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Interest Receivable Similar Income Finance Income | 2 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 5 851 | 9 216 | 10 382 | ||||
| Profit Loss On Ordinary Activities Before Tax | 7 314 | 11 424 | 12 818 | ||||
| Property Plant Equipment Gross Cost | 1 582 | 1 582 | 1 582 | 1 582 | 1 582 | 1 582 | 1 582 |
| Provisions For Liabilities Balance Sheet Subtotal | 237 | 150 | 75 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 463 | 2 208 | 2 436 | ||||
| Total Assets Less Current Liabilities | 6 869 | 11 010 | 12 365 | 16 198 | 16 799 | 16 111 | -4 269 |
| Director Remuneration | 4 725 | 8 100 | 8 100 | 8 100 | 8 100 | 8 100 | 4 050 |
| Amount Specific Advance Or Credit Directors | 3 697 | ||||||
| Accruals Deferred Income | -780 | ||||||
| Consideration For Shares Issued | 1 | ||||||
| Creditors Due Within One Year | 1 282 | ||||||
| Fixed Assets | 1 186 | ||||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued | 1 | ||||||
| Provisions For Liabilities Charges | 237 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/21 filed on: 3rd, November 2023 |
confirmation statement | Free Download (5 pages) |
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