Founded in 2014, Guillaume Drew Consulting, classified under reg no. 09237880 is an active company. Currently registered at 233 E Balham High Road SW17 7BG, London the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Guillaume D., appointed on 26 September 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 233 E Balham High Road |
| Town | London |
| Post code | SW17 7BG |
| Country of origin | United Kingdom |
| Registration Number | 09237880 |
| Date of Incorporation | Fri, 26th Sep 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 26 September 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Guillaume D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guillaume D.
| 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 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 44 055 | 101 171 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 43 021 | 101 179 | ||||||
| Cash Bank On Hand | 101 179 | 167 187 | 140 880 | 163 933 | 152 460 | 71 207 | 36 014 | |
| Current Assets | 74 533 | 122 845 | 183 843 | 192 857 | 237 678 | 266 302 | 250 689 | 247 258 |
| Debtors | 31 512 | 21 666 | 16 656 | 51 977 | 73 745 | 113 842 | 179 482 | 211 244 |
| Net Assets Liabilities Including Pension Asset Liability | 44 055 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 43 955 | 101 071 | ||||||
| Shareholder Funds | 44 055 | 101 171 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 268 | 4 149 | 3 827 | 180 | 180 | 132 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 268 | 52 983 | 16 557 | 68 040 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 58 400 | 16 235 | 64 033 | 312 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 21 246 | 22 389 | ||||||
| Corporation Tax Recoverable | 132 | 412 | ||||||
| Creditors | 21 674 | 28 311 | 14 898 | 20 393 | 28 133 | 18 263 | 18 376 | |
| Creditors Due Within One Year | 30 370 | 21 674 | ||||||
| Dividends Paid | 36 373 | |||||||
| Net Current Assets Liabilities | 44 055 | 101 171 | 155 532 | 177 959 | 217 285 | 238 169 | 232 426 | 228 882 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 428 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 90 734 | |||||||
| Recoverable Value-added Tax | 2 213 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 44 163 | 101 171 | 155 532 | 177 959 | 217 285 | 238 169 | 232 426 | 228 882 |
| Trade Debtors Trade Receivables | 18 792 | 14 976 | ||||||
| Creditors Due After One Year | 108 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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