Gama Consulting Ltd in London, N14 6NZ

Description

Data updated on: 01-11-2023

Based in Solar House, London N14 6NZ Gama Consulting Ltd is classified as a Private Limited Company issued a 05944101 Companies House Reg No. This company was founded on Fri, 22nd Sep 2006. This enterprise's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Gama Consulting Limited reported its latest accounts for the period that ended on 2022-09-30. The business most recent annual confirmation statement was released on 2023-09-22.

The information we have about this firm's MDs reveals the existence of two directors: Lilian G. and William M. who joined the team on Sat, 1st Apr 2023 and Tue, 26th Sep 2006.

Executives who control the firm include: William M. owns 1/2 or less of company shares. Lilian G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 091	243	166	1 198	22 548	29 246

Balance Sheet
Cash Bank In Hand	2 008	11 543	1 144	11 777	14 635	20 053
Cash Bank On Hand						20 053	114 347	129 896	73 360	76 795	96 214	80 518
Current Assets	33 855	34 838	27 918	11 777		20 053	317 228	157 830	73 360	91 387	102 594	93 476
Debtors	31 847	23 295	26 774				202 881	27 934		14 592	6 380	12 958
Property Plant Equipment						57 019	57 019	62 302	60 981	60 108	60 078	59 313
Tangible Fixed Assets				57 019	57 019	57 019
Net Assets Liabilities									92 791	82 985	89 138	102 338

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 089	241	164	1 196	22 546	29 244
Shareholder Funds	2 091	243	166	1 198	22 548	29 246

Other Financial Data
Accrued Liabilities						3 000	4 400	4 400	5 000	4 800	4 400	5 000
Accumulated Depreciation Impairment Property Plant Equipment						14 349	14 349	15 670	16 991	18 020	19 040	19 805
Average Number Employees During Period							2	2	2	1	1	1
Corporation Tax Payable						26 675	44 381	38 627	25 784	22 557	26 080	10 350
Creditors						47 826	271 711	88 102	41 550	29 583	29 000	17 500
Creditors Due Within One Year	31 764	34 595	27 752	67 598	49 106	47 826
Increase From Depreciation Charge For Year Property Plant Equipment								1 321	1 321	1 029	1 020	765
Loans To Directors						-2 527	-9 406	-6 528	-7 635
Net Current Assets Liabilities	2 091	243	166	-55 821	-34 471	-27 773	45 517	69 728	31 810	52 460	58 060	60 525
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid									2	2	2	2
Par Value Share		1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						71 368	71 368	77 972	77 972	78 128	79 118
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				57 019
Tangible Fixed Assets Cost Or Valuation	14 349	14 349	14 349	71 368	71 368
Tangible Fixed Assets Depreciation	14 349	14 349	14 349	14 349	14 349
Total Additions Including From Business Combinations Property Plant Equipment								6 604		156	990
Total Assets Less Current Liabilities	2 091	243	166	1 198	22 548	29 246	102 536	132 030	92 791	112 568	118 138	119 838
Trade Creditors Trade Payables							179 619	11 538	3 131	241	540	252
Trade Debtors Trade Receivables							202 881	27 934		14 592	4 862	12 958
Value-added Tax Payable						15 624	33 905	27 009		10 478	12 906	11 021
Amounts Owed To Directors										434	108	328
Bank Borrowings Overdrafts										9 583	5 000	6 000
Loans From Directors									7 635	434
Prepayments											1 518

Company staff

Lilian G.

Role: Director

Appointed: 01 April 2023

Latest update: 4 March 2024

Lilian G.

Role: Secretary

Appointed: 26 September 2006

Latest update: 4 March 2024

William M.

Role: Director

Appointed: 26 September 2006

Latest update: 4 March 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lilian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 May 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 April 2013
Annual Accounts 3 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 April 2014

Gama Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lilian G.

Lilian G.

William M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

William M.

Lilian G.

Accounts Documents

Company filings

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