Gaarder Consulting Ltd in London, SW6 2HU

Description

Data updated on: 01-11-2023

This particular Gaarder Consulting Ltd firm has been on the market for 19 years, as it's been founded in 2005. Registered under the number 05625738, Gaarder Consulting is a Private Limited Company with office in 33b Moore Park Road, London SW6 2HU. This business's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 31st December 2022 is the last time company accounts were reported.

Annelise G. is this specific firm's only director, who was designated to this position 19 years ago.

Annelise G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 343	19 577	84 921	38 758

Balance Sheet
Cash Bank On Hand				77 866	132 677	291 110	347 652	504 740	194 583	274 542	309 112
Current Assets			122 824	94 237	160 757	316 158	406 804	550 100	541 761	668 538	719 833
Debtors			0	16 371	28 080	25 048	59 152	45 360	347 178	393 996	410 721
Property Plant Equipment				2 871	1 480	616	714	477	1 075	2 055	1 277
Cash Bank In Hand	70 985	33 057	122 824	77 866
Tangible Fixed Assets	1 380	1 859	1 898	2 871
Net Assets Liabilities Including Pension Asset Liability			84 921	38 758

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	51 342	19 576	84 920	38 757
Shareholder Funds	51 343	19 577	84 921	38 758

Other Financial Data
Total Fixed Assets Additions				2 464
Total Fixed Assets Cost Or Valuation			9 977	12 441
Total Fixed Assets Depreciation			8 079	9 570
Total Fixed Assets Depreciation Charge In Period				1 491
Accumulated Depreciation Impairment Property Plant Equipment				9 570	10 961	11 825	12 678	12 915	13 431	14 446	15 224
Additions Other Than Through Business Combinations Property Plant Equipment							951		1 114	1 995
Amounts Owed By Directors				252
Amounts Owed By Group Undertakings									343 398	343 398	354 398
Amounts Owed To Directors					1 451	471		682	552	453	1 755
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				45 396	23 030	49 794	41 814	44 643	35 133	48 360	39 669
Creditors				58 350	32 928	65 908	64 795	55 599	37 499	63 115	55 294
Current Tax For Period				45 396	23 030
Depreciation Expense Property Plant Equipment				1 491	1 391
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Fixed Assets			1 898	2 871				477	1 091	2 071	1 293
Increase From Depreciation Charge For Year Property Plant Equipment					1 391	864	853	237	516	1 015	778
Investments									16	16	16
Investments Fixed Assets									16	16	16
Net Current Assets Liabilities	49 963	17 718	83 023	35 887	127 829	250 250	342 009	494 501	504 262	605 423	664 539
Number Shares Issued Fully Paid				1	1	1	1	1	1	1	1
Other Investments Other Than Loans									16	16	16
Other Taxation Social Security Payable				12 954	8 447	15 643	22 981	10 274	1 814	14 302	13 870
Par Value Share		1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					12 441	12 441	13 392	13 392	14 506	16 501	16 501
Tax Tax Credit On Profit Or Loss On Ordinary Activities				45 396	23 030
Total Assets Less Current Liabilities	51 343	19 577	84 921	38 758	129 309	250 866	342 723	494 978	505 353	607 494	665 832
Trade Debtors Trade Receivables				16 119	28 080	25 048	59 152	45 360	3 780	50 598	56 323
Creditors Due Within One Year	21 022	15 339	39 801
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 108	990	2 464
Tangible Fixed Assets Cost Or Valuation	6 879	8 987	9 977	12 441
Tangible Fixed Assets Depreciation	5 499	7 128	8 079	9 570
Tangible Fixed Assets Depreciation Charged In Period		1 629	951
Creditors Due Within One Year Total Current Liabilities			39 801	58 350
Tangible Fixed Assets Depreciation Charge For Period				1 491

Company staff

Annelise G.

Role: Director

Appointed: 16 November 2005

Latest update: 16 February 2024

People with significant control

Annelise G.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 18 June 2014
Date Approval Accounts	18 June 2014

Gaarder Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annelise G.

Susan V.

Trafalgar Company Secretaries Ltd

People with significant control

Annelise G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gaarder Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annelise G.

Susan V.

Trafalgar Company Secretaries Ltd

People with significant control

Annelise G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014