Founded in 2016, Tim Gentry Consulting, classified under reg no. 10414730 is an active company. Currently registered at 20 Purlieu Way CM16 7ED, Epping the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Timothy G., appointed on 6 October 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Purlieu Way |
| Office Address2 | Theydon Bois |
| Town | Epping |
| Post code | CM16 7ED |
| Country of origin | United Kingdom |
| Registration Number | 10414730 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Media representation services |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 06 October 2016
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Timothy G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Novlet G. This PSC owns 25-50% shares.
Timothy G.
| Notified on | 6 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Novlet G.
| Notified on | 1 September 2017 |
| Ceased on | 18 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 933 | 12 293 | 6 327 | 751 | 43 930 | |
| Current Assets | 6 327 | 4 484 | 22 907 | 48 301 | ||
| Debtors | 4 484 | 22 156 | 4 371 | |||
| Other Debtors | 2 994 | 2 741 | ||||
| Property Plant Equipment | 1 768 | |||||
| Other | ||||||
| Accrued Liabilities | 600 | 600 | 600 | 1 032 | 850 | 850 |
| Corporation Tax Payable | 1 794 | 2 628 | 17 613 | 21 761 | ||
| Creditors | 13 446 | 9 989 | 4 279 | 4 041 | 21 476 | 29 315 |
| Net Current Assets Liabilities | 7 487 | 2 304 | 2 048 | 443 | 1 431 | 18 986 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -5 183 | -256 | 16 395 | 65 988 | 95 823 | |
| Total Assets Less Current Liabilities | 7 487 | 2 304 | 2 048 | 443 | 1 431 | 20 754 |
| Accumulated Depreciation Impairment Property Plant Equipment | 589 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 381 | |||||
| Dividends Paid | 18 000 | 65 000 | 76 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 589 | |||||
| Prepayments | 2 091 | |||||
| Property Plant Equipment Gross Cost | 2 357 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 357 | |||||
| Trade Debtors Trade Receivables | 12 729 | 1 630 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 5, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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