Founded in 2009, Gullane Consulting, classified under reg no. 06910498 is an active company. Currently registered at 109 Verulam Road AL3 4DL, St Albans the company has been in the business for fifteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Scott M., appointed on 19 May 2009. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 109 Verulam Road |
Town | St Albans |
Post code | AL3 4DL |
Country of origin | United Kingdom |
Registration Number | 06910498 |
Date of Incorporation | Tue, 19th May 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Scott M. The abovementioned PSC and has 75,01-100% shares.
Scott M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 81 579 | 75 067 | 72 492 | ||||||
Balance Sheet | |||||||||
Current Assets | 98 799 | 92 992 | 94 402 | 122 354 | 86 068 | 73 616 | 114 973 | 83 477 | 33 405 |
Net Assets Liabilities | 72 492 | 87 267 | 58 897 | 37 377 | 48 789 | 27 438 | 2 203 | ||
Cash Bank In Hand | 76 200 | 73 833 | 65 411 | ||||||
Debtors | 22 599 | 19 159 | 28 991 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 81 579 | 75 067 | 72 492 | ||||||
Tangible Fixed Assets | 1 277 | 768 | 141 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 81 578 | 75 066 | 72 491 | ||||||
Shareholder Funds | 81 579 | 75 067 | 72 492 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 22 051 | 37 042 | 29 002 | 36 915 | 66 459 | 57 795 | 11 920 | ||
Fixed Assets | 1 277 | 768 | 141 | 1 955 | 1 831 | 676 | 275 | 1 756 | 840 |
Net Current Assets Liabilities | 80 302 | 74 299 | 72 351 | 85 312 | 57 066 | 36 701 | 48 514 | 25 682 | 21 485 |
Total Assets Less Current Liabilities | 81 579 | 75 067 | 72 492 | 87 267 | 58 897 | 37 377 | 48 789 | 63 438 | 22 325 |
Creditors Due Within One Year | 18 497 | 18 693 | 22 051 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 424 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 340 | 8 764 | 8 764 | ||||||
Tangible Fixed Assets Depreciation | 7 063 | 7 996 | 8 623 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 933 | 627 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 20th, February 2024 |
accounts | Free Download (3 pages) |
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