Gerenuk Consulting Limited in Coventry, CV1 2NT

Description

Data updated on: 01-11-2023

Started with Reg No. 08267841 twelve years ago, Gerenuk Consulting Limited was set up as a Private Limited Company. The current mailing address is Union House, 111 New Union Street Coventry. This enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. Gerenuk Consulting Ltd reported its account information for the period up to March 31, 2023. The latest confirmation statement was released on December 31, 2022.

In the following firm, the full scope of director's tasks have so far been performed by Stuart A. who was assigned this position twelve years ago.

Executives with significant control over the firm are: Sarah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart A. 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	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 588	42 255	47 577

Balance Sheet
Cash Bank On Hand			54 076	62 397	51 761	48 262	27 899	19 472	18 241	11 956
Current Assets	46 820	55 584	61 002	64 647	61 841	55 912	27 899	20 076	27 254	12 705
Debtors				2 250	10 080	7 650		604	4 783	499
Net Assets Liabilities			47 577	49 415	47 533	41 688	20 731	6 151	15 418	-2 589
Property Plant Equipment			692	327	301	153	301	489	170
Total Inventories			6 926						4 230	250
Cash Bank In Hand	39 279	47 119	54 076
Net Assets Liabilities Including Pension Asset Liability	29 588	42 255	47 577
Stocks Inventory	7 541	8 465	6 926
Tangible Fixed Assets	414	308	692

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	29 568	42 235	47 557
Shareholder Funds	29 588	42 255	47 577

Other Financial Data
Total Fixed Assets Additions	618	147	959
Total Fixed Assets Cost Or Valuation	618	765	1 106
Total Fixed Assets Depreciation	204	457	414
Total Fixed Assets Depreciation Charge In Period	204	253	575
Total Fixed Assets Depreciation Disposals			-618
Total Fixed Assets Disposals			-618
Version Production Software								2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment			414	779	1 254	1 402	597	911	1 230	1 400
Additions Other Than Through Business Combinations Property Plant Equipment					449		449	502
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			13 979	15 494	14 552	14 348	7 412	14 321	11 974	15 294
Depreciation Rate Used For Property Plant Equipment				33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 106
Disposals Property Plant Equipment							1 106
Increase From Depreciation Charge For Year Property Plant Equipment				365	475	148	301	314	319	170
Net Current Assets Liabilities	29 257	42 009	47 023	49 153	47 289	41 564	20 487	5 755	15 280	-2 589
Nominal Value Allotted Share Capital							20	20	20	20
Number Shares Allotted								20	20	20
Par Value Share								1	1	1
Property Plant Equipment Gross Cost				1 106	1 555	1 555	898	1 400	1 400	1 400
Taxation Including Deferred Taxation Balance Sheet Subtotal			138	65	57	29	57	93	32
Total Assets Less Current Liabilities	29 671	42 317	47 715	49 480	47 590	41 717	20 788	6 244	15 450	-2 589
Creditors Due Within One Year Total Current Liabilities	17 563	13 575	13 979
Fixed Assets	414	308	692
Provisions For Liabilities Charges	83	62	138
Tangible Fixed Assets Additions	618	147	959
Tangible Fixed Assets Cost Or Valuation	618	765	1 106
Tangible Fixed Assets Depreciation	204	457	414
Tangible Fixed Assets Depreciation Charge For Period	204	253	575
Tangible Fixed Assets Depreciation Disposals			-618
Tangible Fixed Assets Disposals			-618

Company staff

Stuart A.

Role: Director

Appointed: 25 October 2012

Latest update: 5 February 2024

People with significant control

Sarah A.

Notified on 1 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart A.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Gerenuk Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart A.

People with significant control

Sarah A.

Stuart A.

Accounts Documents

Company filings

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