Gjs Consulting Limited in Ealing, W13 9XG

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www.gjsconsulting.co.uk

Description

Data updated on: 01-11-2023

Gjs Consulting Limited with reg. no. 06544735 has been a part of the business world for 16 years. The Private Limited Company can be contacted at 33 Claygate Road, , Ealing and their post code is W13 9XG. This enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Gjs Consulting Ltd reported its latest accounts for the period up to 2022/03/31. Its latest confirmation statement was released on 2023/01/16.

For 16 years, this specific business has only been supervised by a single director: Guy S. who has been overseeing it since 2008-03-26. Additionally, the director's assignments are often helped with by a secretary - Jane S., who was officially appointed by the following business in March 2008.

Guy S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 864	65 627	94 464		87 771

Balance Sheet
Cash Bank On Hand						82 978	79 870
Current Assets	145 712	66 000	108 855	102 595	102 595	105 321	93 960	65 937
Debtors	17 056	2 394	10 780	12 210	12 210	22 343	14 090
Net Assets Liabilities						75 290	63 956	50 554
Other Debtors						278	279
Property Plant Equipment						11 655	9 429
Cash Bank In Hand	128 656	63 606	98 075	90 385	90 385	82 978
Tangible Fixed Assets	2 829	16 635	15 753	14 164	14 164	11 655
Net Assets Liabilities Including Pension Asset Liability				87 771		75 290

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	113 764	65 527	94 364	87 671	87 671	75 190
Shareholder Funds	113 864	65 627	94 464		87 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 732	11 958
Corporation Tax Payable						25 007	25 723
Creditors						41 686	39 433	24 236
Fixed Assets							9 429	8 853
Increase From Depreciation Charge For Year Property Plant Equipment							2 226
Net Current Assets Liabilities	111 035	48 992	78 711	73 607	73 607	63 635	54 527	41 701
Other Creditors						6 075	6 294
Other Taxation Social Security Payable						10 604	7 416
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							279
Property Plant Equipment Gross Cost						21 387	21 387
Trade Debtors Trade Receivables						22 065	13 811
Creditors Due Within One Year	34 677	17 008	30 144	28 988	28 988	41 686
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		16 600	2 077		1 299
Tangible Fixed Assets Cost Or Valuation	5 096	19 429	20 088		21 387	21 387
Tangible Fixed Assets Depreciation	2 267	2 794	4 335		7 223	9 732
Tangible Fixed Assets Depreciation Charged In Period		2 794	2 959		2 888	2 509
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 267	1 418
Tangible Fixed Assets Disposals		2 267	1 418
Total Assets Less Current Liabilities	113 864	65 627	94 464		87 771
Capital Employed				87 771		75 290

Company staff

Jane S.

Role: Secretary

Appointed: 26 March 2008

Latest update: 28 March 2024

Guy S.

Role: Director

Appointed: 26 March 2008

Latest update: 28 March 2024

People with significant control

Guy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jane S.

Notified on 6 April 2016

Ceased on 20 September 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 June 2014
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 May 2013
Annual Accounts 3 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Gjs Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.gjsconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Jane S.

Guy S.

People with significant control

Guy S.

Jane S.

Accounts Documents

Company filings

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