Gal Consultancy Limited in Orpington, BR6 6JH

Description

Data updated on: 01-11-2023

Gal Consultancy came into being in 2006 as a company enlisted under no 05970508, located at BR6 6JH Orpington at C/o Fadden & Co.. It has been in business for 18 years and its current status is active. This company's SIC and NACE codes are 62020, that means Information technology consultancy activities. 2022-03-31 is the last time when account status updates were filed.

In this specific limited company, the full extent of director's assignments have so far been fulfilled by Ofir G. who was chosen to lead the company in 2006 in October. Additionally, the director's responsibilities are assisted with by a secretary - Hannah G., who was appointed by this specific limited company in 2006.

Executives who have control over the firm are as follows: Hannah G. owns 1/2 or less of company shares. Ofir G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-14 398	-10 660	-3 010	313	133	4 709

Balance Sheet
Cash Bank On Hand									26 094	4 289	4 996	1 265
Current Assets	14 420	22 324	29 655	25 725	23 256	30 782	36 268	32 137	47 709	24 822	38 460	51 579
Debtors	8 710	10 000	19 655	15 725	13 256	20 782		32 137	21 615	20 533	33 464	50 314
Net Assets Liabilities						4 709	9 717	5 105	5 079	-395	5 503	1 262
Other Debtors										15 289	2 952	8 557
Property Plant Equipment								450	2 892	4 384	3 507	1 750
Cash Bank In Hand		12 324	19 655
Intangible Fixed Assets	1 665
Net Assets Liabilities Including Pension Asset Liability	-14 398	-10 660	-3 010	313	133	4 709
Stocks Inventory	5 710	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	1 000	500		1 286	1 232	678

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 498	-10 760	-3 110	213	33	4 609
Shareholder Funds	-14 398	-10 660	-3 010	313	133	4 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									5 779	7 761	8 638	10 395
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts								8 212	140	12 991	2 657	2 532
Corporation Tax Recoverable												5 776
Creditors						26 751	27 350	27 481	45 522	28 768	27 881	45 906
Deferred Tax Liabilities										833	167
Dividends Paid On Shares									57 000	54 000	55 500
Fixed Assets	2 665	500		1 286	1 232	678	799	449	2 892	4 384	3 507	1 750
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 114	1 982	877	1 757
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										833	-666
Increase From Depreciation Charge For Year Property Plant Equipment									1 114	1 982	877	1 757
Net Current Assets Liabilities	-17 063	-11 160	-3 010	-973	-1 099	4 031	8 918	4 656	2 187	-3 946	10 579	5 673
Other Creditors								3 328	22 254	1 201	1 200	1 200
Other Taxation Social Security Payable								15 942	23 128	14 576	24 024
Prepayments Accrued Income								10 000	10 000	5 659	7 100	11 185
Property Plant Equipment Gross Cost									8 671	12 145	12 145	12 145
Taxation Including Deferred Taxation Balance Sheet Subtotal										-833	-167	-332
Taxation Social Security Payable											24 024	42 174
Total Additions Including From Business Combinations Property Plant Equipment									3 556	3 474
Total Assets Less Current Liabilities	-14 398	-10 660	-3 010	313	133	4 709	9 717	5 105	5 079	438	14 086	7 423
Trade Debtors Trade Receivables								22 137	11 615	5 244	23 412	24 796
Creditors Due Within One Year	31 483	33 484	32 665	26 698	24 355	26 751
Intangible Fixed Assets Aggregate Amortisation Impairment	8 335	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 665
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				1 715	500
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	3 715	4 215	4 215
Tangible Fixed Assets Depreciation	1 000	1 500	2 000	2 429	2 983	3 537
Tangible Fixed Assets Depreciation Charged In Period		500	500	429	554	554

Company staff

Hannah G.

Role: Secretary

Appointed: 18 October 2006

Latest update: 12 March 2024

Ofir G.

Role: Director

Appointed: 18 October 2006

Latest update: 12 March 2024

People with significant control

Hannah G.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Ofir G.

Notified on 1 October 2016

Nature of control:

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	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
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

Gal Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah G.

Ofir G.

People with significant control

Hannah G.

Ofir G.

Accounts Documents

Company filings

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