Founded in 2016, M & A Gunna Consulting, classified under reg no. NI640961 is an active company. Currently registered at 1 Church Street BT78 2BR, Omagh the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Raghuvardhan G. and Usha P.. In addition one secretary - Usha P. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Church Street |
| Office Address2 | Fintona |
| Town | Omagh |
| Post code | BT78 2BR |
| Country of origin | United Kingdom |
| Registration Number | NI640961 |
| Date of Incorporation | Wed, 21st Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2016
Position: Secretary
Appointed: 21 September 2016
Position: Director
Appointed: 21 September 2016
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Usha P. This PSC and has 25-50% shares. Another one in the PSC register is Raghuvardhan G. This PSC owns 25-50% shares.
Usha P.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% shares |
Raghuvardhan G.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% shares |
| 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 | 19 668 | 20 728 | 68 524 | 53 062 | 44 712 | 48 281 |
| Current Assets | 22 796 | 30 226 | 68 524 | |||
| Debtors | 3 128 | 9 498 | ||||
| Net Assets Liabilities | 127 | 3 138 | 34 785 | 17 607 | 16 093 | 17 684 |
| Other Debtors | 3 128 | 9 498 | ||||
| Property Plant Equipment | 1 368 | 1 026 | 770 | 3 070 | 2 303 | |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 456 | 798 | 1 054 | 2 077 | 2 844 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 824 | 3 323 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 22 665 | 28 456 | 34 765 | 36 225 | 31 689 | 32 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 342 | 256 | 1 023 | 767 | |
| Net Current Assets Liabilities | 131 | 1 770 | 33 759 | 16 837 | 13 023 | 15 381 |
| Other Creditors | 5 411 | -4 944 | 1 417 | 3 002 | ||
| Property Plant Equipment Gross Cost | 1 824 | 1 824 | 1 824 | 5 147 | 5 147 | |
| Taxation Social Security Payable | 22 665 | 28 456 | 29 354 | 41 169 | 30 272 | 29 898 |
| Total Assets Less Current Liabilities | 127 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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