Gaia Consulting Limited in Aylesbury, HP19 0UG

Description

Data updated on: 09-11-2022

This firm named Gaia Consulting was founded on Thu, 30th Sep 2004 as a private limited company. This firm head office was based in Aylesbury on 1 Puffin Way, Watermead. The address zip code is HP19 0UG. The official registration number for Gaia Consulting Limited was 05246980. Gaia Consulting Limited had been in business for 18 years until Tue, 27th Sep 2022.

This limited company was directed by just one managing director: Sheila K., who was designated to this position in September 2004.

Sheila K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	13 560	21 697	43 408	31 377	31 238

Balance Sheet
Cash Bank In Hand	28 729	34 717	61 118	36 403
Current Assets	38 179	41 197	70 238	39 353	38 365
Debtors	9 450	6 480	9 120	2 950
Tangible Fixed Assets	413	310	232	174
Cash Bank On Hand						33 716	18 698	30 624	17 232
Property Plant Equipment						762	508	339
Net Assets Liabilities Including Pension Asset Liability				31 377	31 238

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 559	21 696	43 407	31 376
Shareholder Funds	13 560	21 697	43 408	31 377	31 238

Other Financial Data
Creditors Due Within One Year	25 032	19 810	27 062	8 150	7 275
Net Assets Liability Excluding Pension Asset Liability	13 560	21 697	43 407	31 377
Net Current Assets Liabilities	13 147	21 387	43 175	31 203	31 090	23 486	11 376	19 163	7 672
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		624	624	624
Tangible Fixed Assets Depreciation	211	314	392	450
Tangible Fixed Assets Depreciation Charged In Period		103	78	58
Accumulated Depreciation Impairment Property Plant Equipment						922	1 176	1 345	1 684
Average Number Employees During Period						2	1	1	1
Creditors						10 230	7 322	11 461	9 560
Increase From Depreciation Charge For Year Property Plant Equipment							254	169	339
Other Creditors							7 322	10 498	9 560
Other Taxation Social Security Payable								963
Property Plant Equipment Gross Cost						1 684	1 684	1 684
Total Assets Less Current Liabilities				31 377	31 238	24 248	11 884	19 502	7 672
Fixed Assets				174	148

Company staff

Paul K.

Role: Secretary

Appointed: 30 September 2004

Latest update: 18 November 2023

Sheila K.

Role: Director

Appointed: 30 September 2004

Latest update: 18 November 2023

People with significant control

Sheila K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2022
Confirmation statement last made up date	12 November 2021

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Gaia Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Sheila K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Sheila K.

Accounts Documents

Company filings

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