Gim Consulting Limited in Manchester, M20 2JB

Description

Data updated on: 01-11-2023

This particular Gim Consulting Limited business has been operating in this business for at least seventeen years, having launched in 2007. Registered under the number 06155359, Gim Consulting was set up as a Private Limited Company located in Apartment 88 Didsbury Gate, Manchester M20 2JB. The enterprise's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-12.

For seventeen years, this particular company has only been guided by an individual director: Mark W. who has been maintaining it since 2007-03-13.

Mark W. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	-9 107	-10 830	10	3 318	49	67

Balance Sheet
Cash Bank In Hand	198	367	3 895	13 828	5 397	998
Cash Bank On Hand							2 470	461	8 642	343	20		31
Current Assets	5 198	5 367	18 820	24 097	9 675	3 696	12 190	10 541	18 722	6 001	19 530	16 748	11 834
Debtors	5 000	5 000	14 925	10 269	4 278	2 698	9 720	10 080	10 080	5 658	19 510	16 748	11 803
Net Assets Liabilities										61	-6 285	-7 138	-8 658
Other Debtors										5 658	19 510	16 748	11 803
Property Plant Equipment							113	85
Tangible Fixed Assets				268	201	151
Net Assets Liabilities Including Pension Asset Liability	-9 107	-10 830

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-9 117	-10 840		3 308	39	57
Shareholder Funds	-9 107	-10 830	10	3 318	49	67

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						206	244	272	357	357	357	357
Administrative Expenses		21 681	19 801
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											22 717	20 018	17 407
Corporation Tax Due Within One Year		13 050	12 247
Creditors							10 668	8 637	11 471	5 940	22 717	20 018	17 407
Creditors Due Within One Year		16 197	18 810	21 047	9 827	3 780
Debtors Due Within One Year		5 000	14 925
Dividends Paid								5 000	8 000
Effective Current Tax Rate		20
Increase From Depreciation Charge For Year Property Plant Equipment							38	28	85
Net Current Assets Liabilities	-9 107	-10 830	10	3 050	-152	-84	1 522	1 904	7 251	61	16 432	12 880	8 749
Number Shares Allotted			10	10	10	10
Other Creditors							4 502	2 646	3 465	2 411	2 257	1 196	474
Other Creditors Due Within One Year			930
Other Taxation Social Security Payable							6 166	5 991	8 006	3 529	58	60
Other Taxation Social Security Within One Year		3 147	5 633
Par Value Share			1	1	1	1
Profit Loss								5 354	13 262
Profit Loss For Period		51 351	48 894
Profit Loss On Ordinary Activities Before Tax		64 401	61 141
Property Plant Equipment Gross Cost						357	357	357	357	357	357	357
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation				357	357
Tangible Fixed Assets Depreciation				89	156	206
Tax On Profit Or Loss On Ordinary Activities		13 050	12 247
Total Assets Less Current Liabilities	-9 107	-10 830	10	3 318	49	67	1 635	1 989	7 251	61	16 432	12 880	8 749
Total Dividend Payment			38 054
Trade Debtors Trade Receivables							9 720	10 080	10 080
Turnover Gross Operating Revenue		86 082	80 942
U K Current Corporation Tax		13 050	12 247
Advances Credits Directors			3 515
Director Remuneration		7 200	7 500
Creditors Due Within One Year Total Current Liabilities	14 305	16 197

Company staff

Mark W.

Role: Director

Appointed: 13 March 2007

Latest update: 14 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013

Gim Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Elizabeth W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Gim Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Elizabeth W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2013