Gaba Media & Consultancy Services Ltd in Harrow, HA3 6LQ

Description

Data updated on: 01-11-2023

2015 signifies the beginning of Gaba Media & Consultancy Services Ltd, the company which is located at 205 Long Elmes, , Harrow. That would make nine years Gaba Media & Consultancy Services has existed on the market, as it was established on 5th October 2015. Its reg. no. is 09809205 and the post code is HA3 6LQ. Its registered name switch from Gaba Consultancy Services to Gaba Media & Consultancy Services Ltd took place on 1st May 2018. The firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-07.

In order to be able to match the demands of their customers, this firm is continually developed by a group of two directors who are Darpan P. and Khyati P.. Their joint efforts have been of utmost importance to this firm since 2015.

Previous company's names
Gaba Media & Consultancy Services Ltd 2018-05-01
Gaba Consultancy Services Ltd 2015-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	7 300

Balance Sheet
Cash Bank On Hand		20 763	7 790	18 204	1 032	497	843
Current Assets	14 999	31 863	19 504	32 673	34 531	2 764	3 359
Debtors	602	10 800	10 214	12 834	31 299	67	316
Net Assets Liabilities		14 377	13 980	18 026	17	-37 459	-49 162
Other Debtors			494		30 323	67	316
Property Plant Equipment		4 760	5 917	5 027	2 341	932	658
Total Inventories		300	1 500	1 635	2 200	2 200	2 200
Cash Bank In Hand	14 397
Net Assets Liabilities Including Pension Asset Liability	7 300
Tangible Fixed Assets	2 138

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	7 298
Shareholder Funds	7 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 777	3 717	6 178	8 991	11 371	11 645
Average Number Employees During Period			3	3	3	2
Bank Borrowings Overdrafts					23 936	2 633	2 872
Comprehensive Income Expense		27 077	27 603
Corporation Tax Payable		5 995	6 947	5 391	5 184
Creditors		22 246	11 441	19 674	12 919	19 852	34 988
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Dividends Paid		20 000	28 000
Fixed Assets	2 138	4 760	5 917	5 027	2 341	932	658
Future Minimum Lease Payments Under Non-cancellable Operating Leases							16 650
Income Expense Recognised Directly In Equity		-20 000	-28 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 940	2 461	2 813	2 380	274
Net Current Assets Liabilities	5 162	9 617	8 063	12 999	21 612	-17 088	-31 629
Other Creditors		10 576		9 420	732	15 966	32 116
Other Taxation Social Security Payable		5 675	4 494	4 863	7 003	1 253
Profit Loss		27 077	27 603
Property Plant Equipment Gross Cost		6 537	9 635	11 205	11 332	12 303	12 303
Total Additions Including From Business Combinations Property Plant Equipment				1 570	127	971
Total Assets Less Current Liabilities	7 300	14 377	13 980	18 026	23 953	-16 156	-30 971
Trade Debtors Trade Receivables		10 800	9 720	12 834	976
Advances Credits Directors			494	9 420	30 323	15 966	32 116
Advances Credits Made In Period Directors			494	9 420	30 323	15 966
Advances Credits Repaid In Period Directors				494	9 420	30 323
Creditors Due Within One Year	9 837
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 622
Tangible Fixed Assets Cost Or Valuation	2 622
Tangible Fixed Assets Depreciation	484
Tangible Fixed Assets Depreciation Charged In Period	484

Company staff

Darpan P.

Role: Director

Appointed: 05 October 2015

Latest update: 22 February 2024

Khyati P.

Role: Director

Appointed: 05 October 2015

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Khyati P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darpan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Khyati P.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darpan P.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 12 March 2017
Start Date For Period Covered By Report	2015-10-05
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Gaba Media & Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darpan P.

Khyati P.

People with significant control

Khyati P.

Darpan P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies