Gaku Design & Consultancy Limited in Christchurch, BH23 4QT

Description

Data updated on: 01-11-2023

Gaku Design & Consultancy Limited 's been in the business for at least ten years. Registered under the number 08963692 in 2014, the firm have office at 2 Preston Way, Christchurch BH23 4QT. This enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. Its most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-27.

According to this particular firm's executives data, since 2014-07-01 there have been two directors: Colleen P. and Adrian P..

Executives who control the firm include: Adrian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colleen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 915	25 337

Balance Sheet
Cash Bank In Hand	9 423	13 854
Cash Bank On Hand		13 854	95	133	263	534	176	89	59
Current Assets	23 157	50 309	5 773	854	913	585	206	468	89
Debtors	13 734	36 455	5 678	721	650	51	30	379	30
Property Plant Equipment		374	477	358	268	2 714	3 410	1 186
Tangible Fixed Assets	499	374

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 815	25 237
Shareholder Funds	1 915	25 337

Other Financial Data
Amount Specific Advance Or Credit Directors	8 052	4 289	2 480	3 267	4 823	9 449	12 043	15 172	15 649
Amount Specific Advance Or Credit Made In Period Directors		72 498	2 480	2 530	50	460	6 213
Amount Specific Advance Or Credit Repaid In Period Directors		68 735	80 785	2 480	1 606	5 086	8 807	3 129	477
Accrued Liabilities Deferred Income		1 206	846
Accumulated Depreciation Impairment Property Plant Equipment		291	449	568	658	1 562	2 699	5 770	6 674
Average Number Employees During Period			1	2	2	2	2	2	2
Corporation Tax Payable		16 857	5 303
Creditors		25 346	6 149	3 667	4 823	9 449	12 043	15 172	15 649
Creditors Due Within One Year	21 741	25 346
Dividends Paid			46 540
Increase From Depreciation Charge For Year Property Plant Equipment			158	119	90	904	1 137	3 071	904
Net Current Assets Liabilities	1 416	24 963	-374	-2 813	-3 910	-8 864	-11 837	-14 704	-15 560
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income		36 455
Profit Loss			21 306
Property Plant Equipment Gross Cost		665	926	926	926	4 276	6 109	6 956
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	665
Tangible Fixed Assets Depreciation	166	291
Tangible Fixed Assets Depreciation Charged In Period		125
Total Additions Including From Business Combinations Property Plant Equipment			261			3 350	1 833	847
Total Assets Less Current Liabilities	1 915	25 337	103	-2 455	-3 642	-6 150	-8 427	-13 518	-15 278

Company staff

Colleen P.

Role: Director

Appointed: 01 July 2014

Latest update: 26 February 2024

Adrian P.

Role: Director

Appointed: 27 March 2014

Latest update: 26 February 2024

People with significant control

Adrian P.

Notified on 27 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Colleen P.

Notified on 27 March 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gaku Design & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen P.

Adrian P.

Collen P.

People with significant control

Adrian P.

Colleen P.

Accounts Documents

Company filings

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