Glp Consulting Ltd in London, SW11 1SY

Description

Data updated on: 01-11-2023

Glp Consulting has been operating offering its services for at least 15 years. Started under company registration number 06876272, the company operates as a Private Limited Company. You may visit the office of this company during its opening hours at the following location: 91 St. John's Hill, SW11 1SY London. This firm's SIC code is 86900 which means Other human health activities. 30th April 2022 is the last time when the company accounts were filed.

There seems to be 1 managing director presently running this firm, namely Elena P. who's been executing the director's assignments for 15 years. The following firm had been governed by Stephanie T. up until 31st December 2021. What is more another director, namely Gerardo L. resigned 2 years ago.

Elena P. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 643	35 171	81 824	54 002	54 910	57 574

Balance Sheet
Cash Bank In Hand	51 787	13 884	192 387	75 683	102 504	124 567
Cash Bank On Hand						124 567	106 064	278 657	250 080
Current Assets	95 854	52 853	294 226	132 416	166 354	170 549	166 220	314 537	350 664
Debtors	44 067	38 969	101 839	56 733	63 850	45 982	55 927	32 724	98 584
Intangible Fixed Assets			4 913	2 730	547
Net Assets Liabilities						57 574	64 860	98 012	152 685
Net Assets Liabilities Including Pension Asset Liability	76 643	35 171	81 824	54 002	54 910	57 574
Other Debtors						42 495	48 924	13 743	83 324
Property Plant Equipment						173 119	180 886	163 939	149 332
Tangible Fixed Assets	594	658	170 636	208 713	186 883	173 119
Total Inventories							4 229	3 156	2 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	76 642	35 170	81 823	54 001	54 909	57 573
Shareholder Funds	76 643	35 171	81 824	54 002	54 910	57 574

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 550	6 550	6 550
Accumulated Depreciation Impairment Property Plant Equipment						65 819	86 010	104 061	121 879
Creditors						230 000	230 000	335 633	308 359
Creditors Due After One Year			230 000	230 000	230 000	230 000
Creditors Due Within One Year		18 208	152 580	40 980	46 633	35 585
Fixed Assets	594	658	175 549	211 443	187 430	173 119	180 886	214 039	200 332
Increase From Depreciation Charge For Year Property Plant Equipment							20 191	18 051	17 818
Intangible Assets Gross Cost						6 550	6 550	6 550
Intangible Fixed Assets Additions			6 550
Intangible Fixed Assets Aggregate Amortisation Impairment			1 637	3 820	6 003	6 550
Intangible Fixed Assets Amortisation Charged In Period			1 637	2 183	2 183	547
Intangible Fixed Assets Cost Or Valuation			6 550	6 550	6 550
Investments Fixed Assets								50 100	51 000
Investments In Group Undertakings								50 100	51 000
Net Current Assets Liabilities	76 049	34 645	141 646	91 436	119 721	134 964	135 953	239 170	278 306
Number Shares Allotted			1	1	1	1
Other Creditors						230 000	230 000	335 633	308 359
Other Taxation Social Security Payable						9 099	7 217	13 572	16 426
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						238 938	266 896	268 000	271 211
Provisions For Liabilities Balance Sheet Subtotal						20 509	21 979	19 564	17 594
Provisions For Liabilities Charges	0	132	5 371	18 877	22 241	20 509
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		284	170 385	62 455	2 800	2 223
Tangible Fixed Assets Cost Or Valuation	791	1 075	171 460	233 915	236 715	238 938
Tangible Fixed Assets Depreciation	197	417	824	25 202	49 832	65 819
Tangible Fixed Assets Depreciation Charged In Period			407	24 378	24 630	15 987
Total Additions Including From Business Combinations Property Plant Equipment							27 958	1 104	3 211
Total Assets Less Current Liabilities	76 643	35 303	317 195	302 879	307 151	308 083	316 839	453 209	478 638
Trade Creditors Trade Payables						21 936	3 485	28 941	9 915
Trade Debtors Trade Receivables						3 487	7 003	18 981	15 260
Creditors Due Within One Year Total Current Liabilities	19 805	18 208
Tangible Fixed Assets Depreciation Charge For Period		220

Company staff

Elena P.

Role: Director

Appointed: 24 June 2022

Latest update: 6 January 2024

People with significant control

Elena P.

Notified on 12 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gerardo L.

Notified on 6 April 2016

Ceased on 12 September 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	26 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 13 December 2016
Date Approval Accounts	13 December 2016

Glp Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elena P.

Stephanie T.

Gerardo L.

People with significant control

Elena P.

Gerardo L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Glp Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elena P.

Stephanie T.

Gerardo L.

People with significant control

Elena P.

Gerardo L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015