Gambit Consulting Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

This particular Gambit Consulting Limited company has been in this business for at least 10 years, as it's been founded in 2014. Registered with number 08880532, Gambit Consulting was set up as a Private Limited Company located in 4th Floor, Watford WD17 1HP. This enterprise's SIC and NACE codes are 62020 which means Information technology consultancy activities. Gambit Consulting Ltd released its account information for the period up to 2023-02-28. The company's most recent confirmation statement was submitted on 2023-02-06.

There's 1 managing director currently leading this limited company, namely Sergey P. who has been performing the director's obligations for 10 years.

Executives who control the firm include: Nadejda P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sergey P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	31 839	87 993

Balance Sheet
Cash Bank In Hand	58 341	121 496
Cash Bank On Hand		121 496	151 676	122 344	67 203	67 237	47 549	11 342	3 576
Current Assets	66 595	126 746	167 176	154 083	102 067	145 296	140 621	89 209	63 421
Debtors	8 254	5 250	15 500	31 739	34 864	78 059	93 072	77 867	59 845
Property Plant Equipment		1 414	1 234	383	337	169		1 127	564
Tangible Fixed Assets	958	1 414
Other Debtors								48 969	37 969

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	31 829	87 983
Shareholder Funds	31 839	87 993

Other Financial Data
Amount Specific Advance Or Credit Directors	1 097	1 364	538	9 141	9 244	29 090	28 783	28 898	18 651
Amount Specific Advance Or Credit Made In Period Directors		267	826	78 368	20 164	40 719	14 408	13 431	5 674
Amount Specific Advance Or Credit Repaid In Period Directors				68 689	20 061	20 873	14 715	13 316	15 921
Accumulated Depreciation Impairment Property Plant Equipment		1 426	2 755	3 606	4 158	4 326	4 495	5 058	5 621
Average Number Employees During Period			1	1	1	1	2	3	2
Corporation Tax Payable		31 496	33 353					6 984
Creditors		40 167	42 184	30 621	18 993	47 527	29 811	8 115
Creditors Due Within One Year	35 714	40 167
Dividends Paid			95 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 329	851	552	168	169	563	563
Net Current Assets Liabilities	30 881	86 579	124 992	123 462	83 074	97 769	110 810	81 093	63 421
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	10	10
Number Shares Issued Fully Paid			10	100	100	100	100	100	100
Number Shares Issued Specific Share Issue				90
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income		750	1 550
Profit Loss			133 233
Property Plant Equipment Gross Cost		2 840	3 989	3 989	4 495	4 495	4 495	6 185
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 437	1 403
Tangible Fixed Assets Cost Or Valuation	1 437	2 840
Tangible Fixed Assets Depreciation	479	1 426
Tangible Fixed Assets Depreciation Charged In Period	479	947
Total Additions Including From Business Combinations Property Plant Equipment			1 149		506			1 690
Total Assets Less Current Liabilities	31 839	87 993	126 226	123 845	83 411	97 938	110 810	82 220	63 985
Trade Debtors Trade Receivables		4 500	13 950
Corporation Tax Recoverable								-1	3 225
Other Taxation Social Security Payable								1 131

Company staff

Sergey P.

Role: Director

Appointed: 06 February 2014

Latest update: 2 April 2024

People with significant control

Nadejda P.

Notified on 6 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sergey P.

Notified on 6 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 November 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Gambit Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sergey P.

People with significant control

Nadejda P.

Sergey P.

Accounts Documents

Company filings

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