G-mack Consulting Limited
191 Shirley Road Shirley SO15 3FG Southampton
Number: 07231258
Incorporation date: 2010-04-22
Dissolution date: 2015-08-25
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
G-mack Consulting started its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07231258. The firm's office was based in Southampton at 191 Shirley Road. The G-mack Consulting Ltd business had been in this business for 5 years.
The limited company was led by a solitary director: George G., who was appointed in 2010.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -7 883 | 15 334 | 9 519 | 9 519 |
| Balance Sheet | ||||
| Cash Bank In Hand | 14 881 | 2 762 | 2 762 | |
| Current Assets | 19 843 | 8 558 | 8 558 | |
| Debtors | 4 962 | 5 796 | 5 796 | |
| Net Assets Liabilities Including Pension Asset Liability | -7 883 | 15 334 | 9 519 | 9 519 |
| Tangible Fixed Assets | 1 282 | 961 | 961 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -7 983 | 15 234 | 9 419 | 9 419 |
| Shareholder Funds | -7 883 | 15 334 | 9 519 | 9 519 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 7 883 | 5 791 | ||
| Fixed Assets | 1 282 | 961 | 961 | |
| Net Current Assets Liabilities | -7 883 | 14 052 | 8 558 | 8 558 |
| Tangible Fixed Assets Additions | 1 710 | |||
| Tangible Fixed Assets Cost Or Valuation | 0 | 1 710 | 1 710 | 1 710 |
| Tangible Fixed Assets Depreciation | 0 | 428 | 749 | 749 |
| Tangible Fixed Assets Depreciation Charge For Period | 428 | |||
| Total Assets Less Current Liabilities | -7 883 | 15 334 | 9 519 | 9 519 |
| Creditors Due Within One Year | 5 791 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 321 | |||
Role: Director
Appointed: 22 April 2010
Latest update: 25 September 2023
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 17 June 2015 |
| Return last made up date | 20 May 2014 |
| Annual Accounts 27 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 27 January 2014 |
| Annual Accounts 30 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 30 January 2015 |
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