Gold Hat Consulting (n.i) Ltd in Belfast, BT9 6DR

Description

Data updated on: 01-11-2023

Gold Hat Consulting (n.i) came into being in 2011 as a company enlisted under no NI608668, located at BT9 6DR Belfast at 4 Wellington Park Terrace. The company has been in business for thirteen years and its last known status is active. Its name is Gold Hat Consulting (n.i) Ltd. This enterprise's former customers may remember this firm as Jb Media Holdings, which was used until 2022-09-21. This enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time when the company accounts were reported.

According to the latest data, we have only one director in the company: Joe B. (since 2011-08-19). The firm had been guided by Denise R. until thirteen years ago.

Joe B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Gold Hat Consulting (n.i) Ltd 2022-09-21
Jb Media Holdings Ltd 2011-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	31 304	120 229	182 733	216 423	290 082	379 158

Balance Sheet
Cash Bank In Hand	145 897	109 616	988	784	37 781
Current Assets	145 897	136 331	189 583	221 123	292 694	381 155
Debtors		26 715	188 595	220 339	254 913
Net Assets Liabilities Including Pension Asset Liability	31 304	120 229	182 733	216 423	290 082	379 158

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31 303	120 228	182 732	216 422	290 081
Shareholder Funds	31 304	120 229	182 733	216 423	290 082	379 158

Other Financial Data
Accruals Deferred Income	1 000				1 158	840
Creditors Due After One Year				4 701	2 613
Creditors Due Within One Year	113 594	16 103	6 851	4 701	1 455	1 158
Fixed Assets	1	1	1	1	1	1
Investments Fixed Assets	1	1	1	1	1
Net Current Assets Liabilities	32 303	120 228	182 732	221 123	291 239	379 997
Number Shares Allotted	1		1	1	1
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	32 304	120 229	182 733	216 423	292 695	379 998
Amount Specific Advance Or Credit Directors		26 715

Company staff

Joe B.

Role: Director

Appointed: 19 August 2011

Latest update: 19 April 2024

People with significant control

Joe B.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-08-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 May 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018

Gold Hat Consulting (n.i) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe B.

Cs Director Services Limited

Denise R.

People with significant control

Joe B.

Accounts Documents

Company filings

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