Ganesiv Consultancy Limited in Gillingham, ME8 0TN

Description

Data updated on: 01-11-2023

Ganesiv Consultancy Limited can be reached at Gillingham at 217 Wigmore Road. You can search for the company by referencing its area code - ME8 0TN. This enterprise has been operating on the English market for twelve years. This enterprise is registered under the number 08102850 and their current status is active. This company's SIC and NACE codes are 63990 - Other information service activities n.e.c.. 2022-03-31 is the last time company accounts were reported.

Within the firm, the full scope of director's assignments have so far been executed by Sivasree J. who was assigned this position in 2012.

Sivasree J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	412	13 257	12 082	7 889	21 839	58 423	52 149	121 359
Current Assets	3 252	15 054	15 288	14 164	24 283	67 342	62 814	131 803
Debtors	2 840	1 797	3 206	6 275	2 444	8 919	10 665	10 444
Net Assets Liabilities	257	298	2 146	514	7 479	27 316	51 115	138 889
Other Debtors				5 005	611
Property Plant Equipment	1 353	692	416	906	622	793	900	49 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 589	2 250	2 965	3 173	3 457	3 785	4 011	16 326
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts						19 500
Corporation Tax Payable	3 477	9 224	8 574	9 456	11 135
Creditors	4 077	15 309	13 479	14 384	17 308	19 500	12 428	32 813
Fixed Assets			416	906	622
Increase From Depreciation Charge For Year Property Plant Equipment		661		208	284	328	226	12 315
Net Current Assets Liabilities	-825	-255	1 809	-220	6 975	46 163	50 386	98 990
Number Shares Issued Fully Paid		100
Other Creditors	-2 083	3 340	1 963	1 140	1 637	5 575	562	318
Other Taxation Social Security Payable	2 683	2 745	2 942	3 788	4 375	15 604	11 866	32 495
Par Value Share		1
Property Plant Equipment Gross Cost	2 942		3 381	4 079	4 079	4 578	4 911	65 583
Provisions For Liabilities Balance Sheet Subtotal	271	139	79	172	118	140	171	9 358
Total Additions Including From Business Combinations Property Plant Equipment						499	333	60 672
Total Assets Less Current Liabilities	528	437	2 225	686	7 597	46 956	51 286	148 247
Trade Creditors Trade Payables					161
Trade Debtors Trade Receivables	2 840	1 797	3 206	1 270	1 833	8 919	10 665	10 444
Advances Credits Directors		1 440	883	5 005	473
Advances Credits Made In Period Directors			557	45 388
Advances Credits Repaid In Period Directors				39 500

Company staff

Sivasree J.

Role: Director

Appointed: 13 June 2012

Latest update: 11 March 2024

People with significant control

Sivasree J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ganesiv Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sivasree J.

People with significant control

Sivasree J.

Accounts Documents

Company filings

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