Gbi Consultants Ltd in Bordon, GU35 9DH

Description

Data updated on: 13-09-2022

2017 marks the launching of Gbi Consultants Ltd, a firm which was located at 7 Conifer Close, Whitehill, Bordon. It was registered on 2017-01-06. The firm reg. no. was 10551535 and the company postal code was GU35 9DH. The firm had been present in this business for approximately 5 years up until 2022-07-26.

Paul A. was this particular company's managing director, designated to this position 7 years ago.

Paul A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand		1 046	4 316
Current Assets	12 599	4 610	4 316	36
Debtors	12 599	3 564		36
Net Assets Liabilities	6 357	624	2 826	-1 871
Other Debtors		1 400		36
Property Plant Equipment	233	324	243

Other Financial Data
Version Production Software			2 020
Accrued Liabilities	1 102	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment	116	224	305
Additions Other Than Through Business Combinations Property Plant Equipment	349	199
Average Number Employees During Period		2	2	1
Bank Borrowings Overdrafts	950			588
Creditors	6 475	4 248	1 687	1 907
Increase From Depreciation Charge For Year Property Plant Equipment	116	108	81
Loans From Directors	1 013
Net Current Assets Liabilities	6 124	362	2 629	-1 871
Other Creditors			67	119
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				305
Other Disposals Property Plant Equipment				548
Prepayments Accrued Income	9 916	2 164
Property Plant Equipment Gross Cost	349	548	548
Taxation Including Deferred Taxation Balance Sheet Subtotal		62	46
Taxation Social Security Payable	3 410	3 648	1 020
Total Assets Less Current Liabilities	6 357	686	2 872	-1 871
Trade Creditors Trade Payables				600
Trade Debtors Trade Receivables	2 683
Advances Credits Directors		1 400	-67
Advances Credits Made In Period Directors		8 108	1 345
Advances Credits Repaid In Period Directors		6 708	2 812
Amount Specific Advance Or Credit Directors		1 400	-67
Amount Specific Advance Or Credit Made In Period Directors		8 108	1 345
Amount Specific Advance Or Credit Repaid In Period Directors		6 708	2 812

Company staff

Julie A.

Role: Secretary

Appointed: 06 January 2017

Latest update: 3 December 2023

Paul A.

Role: Director

Appointed: 06 January 2017

Latest update: 3 December 2023

People with significant control

Paul A.

Notified on 6 January 2017

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 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	03 March 2022
Confirmation statement last made up date	17 February 2021

Annual Accounts
Start Date For Period Covered By Report	6 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021

Gbi Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie A.

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

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