Galatea Consulting Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

03747545 is a reg. no. used by Galatea Consulting Limited. It was registered as a Private Limited Company on 1999-04-08. It has been operating on the British market for the last 25 years. This business may be gotten hold of in Onega House 112 Main Road in Sidcup. The company's postal code assigned to this address is DA14 6NE. The firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-04-30 is the last time when the company accounts were filed.

So far, this particular company has only been overseen by an individual director: Peter L. who has been caring of it for 25 years. Another limited company has been appointed as one of the secretaries of this company: Dyer & Co Services Limited.

Peter L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 396	17 303	19 242	13 098	3 239

Balance Sheet
Cash Bank On Hand					391	3 534	6 193	8 805	18 248	15 130	11 112	2 102
Current Assets	19 524	24 191	20 502	13 865	3 097	5 109	6 993	12 505	19 048	15 930	11 912	2 102
Debtors			0	6 399	2 706	1 575	800	3 700	800	800	800
Net Assets Liabilities					3 239	-5 288	-15 937	-25 412	-28 741	-34 730	-45 723	-59 597
Property Plant Equipment					2 102	1 786	1 340	1 005	1 129	846	635	476
Cash Bank In Hand	19 524	24 191	20 502	7 466	391
Net Assets Liabilities Including Pension Asset Liability	7 396	17 303	19 242	13 098	3 239
Tangible Fixed Assets	1 778	3 423	2 910	2 474	2 102

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 394	17 301	19 240	13 096	3 237
Shareholder Funds	7 396	17 303	19 242	13 098	3 239

Other Financial Data
Total Fixed Assets Cost Or Valuation			12 456	12 456	12 456
Total Fixed Assets Depreciation			9 546	9 982	10 354
Total Fixed Assets Depreciation Charge In Period				436	372
Accumulated Depreciation Impairment Property Plant Equipment					10 354	10 670	11 116	11 451	11 827	12 110	12 321	12 480
Additions Other Than Through Business Combinations Property Plant Equipment									500
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					1 960	12 183	24 270	38 922	48 918	51 176	58 270	62 175
Depreciation Rate Used For Property Plant Equipment						15	15	15	25	25	25	25
Government Grant Income									1 568	8 446	3 208
Increase From Depreciation Charge For Year Property Plant Equipment						316	446	335	376	283	211	159
Net Current Assets Liabilities	5 618	13 880	16 332	10 624	1 137	-7 074	-17 277	-26 417	-29 870	-35 246	-46 358	-60 073
Other Creditors						12 044	24 270	38 257	47 422	49 849	57 147	61 899
Other Taxation Social Security Payable						139		665	715	637	1 123	276
Property Plant Equipment Gross Cost						12 456	12 456	12 456	12 956	12 956	12 956	12 956
Total Assets Less Current Liabilities	7 396	17 303	19 242	13 098	3 239	-5 288	-15 937	-25 412	-28 741	-34 730	-45 723	-59 597
Trade Creditors Trade Payables									781	1 020
Trade Debtors Trade Receivables						1 575	800	3 700	800	800	800
Creditors Due Within One Year Total Current Liabilities			2 803	3 241	1 960
Fixed Assets	1 778	3 423	2 910	2 474	2 102
Tangible Fixed Assets Cost Or Valuation	10 207	12 456	12 456	12 456	12 456
Tangible Fixed Assets Depreciation	8 429	9 033	9 546	9 982	10 354
Tangible Fixed Assets Depreciation Charge For Period				436	372
Creditors Due Within One Year	13 906	10 311	4 170
Tangible Fixed Assets Additions		2 249
Tangible Fixed Assets Depreciation Charged In Period		604	513

Company staff

Dyer & Co Services Limited

Role: Corporate Secretary

Appointed: 27 February 2008

Address: Main Road, Sidcup, Kent, DA14 6NE, United Kingdom

Latest update: 1 January 2024

Peter L.

Role: Director

Appointed: 08 April 1999

Latest update: 1 January 2024

Jacqueline E.

Role: Secretary

Appointed: 16 February 2001

Resigned: 27 February 2008

Latest update: 1 January 2024

Alpha Secretarial Limited

Role: Nominee Secretary

Appointed: 08 April 1999

Resigned: 08 April 1999

Latest update: 1 January 2024

Elsie H.

Role: Secretary

Appointed: 08 April 1999

Resigned: 16 February 2001

Latest update: 1 January 2024

People with significant control

Peter L.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 21 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	21 January 2014
Annual Accounts 29 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	29 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Galatea Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dyer & Co Services Limited

Peter L.

Jacqueline E.

Alpha Secretarial Limited

Elsie H.

People with significant control

Peter L.

Accounts Documents

Company filings

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