Gjn Consultancy Ltd in Bedworth, CV12 8SE

Description

Data updated on: 01-11-2023

The Gjn Consultancy Ltd business has been in this business for 8 years, having launched in 2016. Registered with number 10239280, Gjn Consultancy is a Private Limited Company with office in 7 Dalton Road, Bedworth CV12 8SE. This enterprise's registered with SIC code 69201, that means Accounting and auditing activities. 30th June 2023 is the last time when company accounts were reported.

For the following limited company, the full extent of director's responsibilities have so far been executed by Gregory N. who was designated to this position 8 years ago. To support the directors in their duties, this limited company has been utilizing the skills of Gregory N. as a secretary since June 2016.

Gregory N. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	16 210	3 130	6 202	20 396
Current Assets	40 750	13 986	15 054	20 396	160	1 218	693
Debtors	24 540	10 856	8 852
Net Assets Liabilities	15 826	7 355	6 446	8 899	1	623	119

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	16 949
Average Number Employees During Period			1	1
Creditors	24 924	12 340	13 464	11 497	159	595	574
Net Current Assets Liabilities	40 750	7 355	6 446	8 899	1	1 218	693
Other Creditors	7 975
Other Operating Expenses Format2				16 096	1 699
Other Operating Income Format2				35
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 709	4 856
Profit Loss				47 675	-98
Staff Costs Employee Benefits Expense				7 195
Taxation Social Security Payable	21 833	9 774	13 403	11 428
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 294
Total Assets Less Current Liabilities	40 750	7 355	6 446	8 899	1	623	693
Trade Creditors Trade Payables	3 091	2 566	61	69
Trade Debtors Trade Receivables	24 540	10 856	8 852
Turnover Revenue				82 225	1 601

Company staff

Gregory N.

Role: Secretary

Appointed: 20 June 2016

Latest update: 29 February 2024

Gregory N.

Role: Director

Appointed: 20 June 2016

Latest update: 29 February 2024

People with significant control

Gregory N.

Notified on 30 June 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	20 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Gjn Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory N.

Gregory N.

People with significant control

Gregory N.

Accounts Documents

Company filings

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