Galzar Consulting Ltd in London, W1K 4QJ

Description

Data updated on: 01-11-2023

Galzar Consulting Ltd has been prospering on the market for 13 years. Registered with number 07692508 in the year 2011, the company have office at 1st Floor, 21-22, London W1K 4QJ. This business's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Its latest annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-06-27.

In this specific firm, a variety of director's responsibilities up till now have been fulfilled by Lorenzo G. and Roberta Z.. Within the group of these two managers, Lorenzo G. has supervised firm for the longest period of time, having become a vital part of directors' team on 2011.

Executives who control the firm include: Lorenzo G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roberta Z. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 049	61 898	57 168	56 106	97 093

Balance Sheet
Cash Bank In Hand	71 933	83 701	75 296	77 821	37 895
Cash Bank On Hand					37 895	175 601	81 583	200 117	137 894	55 722	83 765
Current Assets	89 433	123 919	106 018	103 184	113 967	241 821	174 519	1 851 927	1 198 626	598 219	294 559
Debtors	17 500	40 218	29 889	23 363	342	66 220	92 936	1 651 810	1 060 732	542 497	210 794
Net Assets Liabilities					97 093	174 225	10 896	111 812	89 174	22 049	-22 267
Net Assets Liabilities Including Pension Asset Liability	56 049	61 898	57 168	56 106	97 093
Other Debtors								819 173	819 173	466 012	191 939
Property Plant Equipment					493	250	1 476			983	983
Tangible Fixed Assets				735	493

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55 949	61 798	57 068	56 006	96 993
Shareholder Funds	56 049	61 898	57 168	56 106	97 093

Other Financial Data
Accrued Liabilities					883	883	102 484
Accrued Liabilities Deferred Income							234 150	70 399	17 795	2 050	2 050
Accumulated Depreciation Impairment Property Plant Equipment					242	485	1 090	1 651	1 651	2 142
Average Number Employees During Period						2	2	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100	100	100
Corporation Tax Payable					21 612	32 532		14 412	5 630		1
Creditors					172 294	180 202	180 202	912 780	912 780	365 510	151 835
Creditors Due After One Year	30 500	69 710	92 294	92 294	172 294
Creditors Due Within One Year	29 062	18 589	25 386	13 710	30 298
Debtors Due After One Year		-28 918
Disposals Property Plant Equipment								915
Dividends Paid								64 000	28 000	46 000	40 000
Fixed Assets	26 178		68 730	58 826	185 618	172 279	378 828	129 985	132 385	80 011	80 011
Increase From Depreciation Charge For Year Property Plant Equipment						243	605	561		491
Investments					185 125	172 029	377 352	129 985	132 385	79 028	79 028
Investments Fixed Assets	26 178	26 178	68 730	58 091	53 551
Investments In Associates Joint Ventures Participating Interests					26 706	25 585	25 585	25 585	25 585	22 088	22 088
Investments In Group Undertakings					26 845	26 845	260 834	104 400	104 400	3 667	3 667
Loans To Group Undertakings					131 574	119 599	90 933	-90 933	2 400	53 273	53 273
Net Current Assets Liabilities	60 371	105 330	80 632	89 474	83 669	182 048	-187 830	894 507	869 469	307 448	49 457
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors					22 584	23 582	23 582	756 160	756 160	215 800	2 125
Other Remaining Borrowings					149 710	156 620	156 620	156 620	156 620	149 710	149 710
Par Value Share		1	1	1	1			1	1	1	1
Prepayments Accrued Income						49 277	74 173	75 193	9 721	76 485	18 465
Prepayments Accrued Income Current Asset			833	2 000	75 730
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					75 730
Profit Loss								164 916	5 362	-21 125	-4 316
Property Plant Equipment Gross Cost					735	735	2 566	1 651	1 651	3 125
Recoverable Value-added Tax					342			2 427			390
Tangible Fixed Assets Additions				735
Tangible Fixed Assets Cost Or Valuation				735
Tangible Fixed Assets Depreciation					242
Tangible Fixed Assets Depreciation Charged In Period					242
Total Additions Including From Business Combinations Property Plant Equipment							1 831			1 474
Total Assets Less Current Liabilities	86 549	131 608	149 462	148 400	269 387	354 427	191 098	1 024 592	1 001 954	387 559	129 568
Trade Creditors Trade Payables					6 542	45	12 488	254 779	77 000	50 906	49 464
Trade Debtors Trade Receivables						16 943	18 763	9 841	9 840
Value Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable									17	287	542
Creditors Due After One Year Total Noncurrent Liabilities	30 500
Creditors Due Within One Year Total Current Liabilities	29 062
Total Investments Fixed Assets	26 178

Company staff

Lorenzo G.

Role: Director

Appointed: 04 July 2011

Latest update: 23 February 2024

Roberta Z.

Role: Director

Appointed: 04 July 2011

Latest update: 23 February 2024

People with significant control

Lorenzo G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roberta Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 October 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 November 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 December 2013

Galzar Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorenzo G.

Roberta Z.

People with significant control

Lorenzo G.

Roberta Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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