Gmotagi Consulting Ltd in Worthing, BN13 3DY

Description

Data updated on: 01-11-2023

The company is known as Gmotagi Consulting Ltd. The firm was started seven years ago and was registered under 10928947 as the reg. no. This particular headquarters of the firm is situated in Worthing. You may find it at 33 Ellis Avenue. This firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Friday 31st March 2023 is the last time account status updates were filed.

Right now, this specific company is directed by one director: Philip A., who was chosen to lead the company on 2017-08-23. To support the directors in their duties, this specific company has been utilizing the expertise of Claire A. as a secretary since August 2017.

Philip A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		17 351	80 557	36 899	26 668	97 829
Current Assets	1	25 052	86 272	44 918	39 131	109 799
Debtors	1	7 701	5 715	8 019	12 463	11 970
Net Assets Liabilities	1	18 355
Other Debtors	1	887
Property Plant Equipment		4 032	2 118	1 222	2 125	757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 914	3 828	6 251	7 619	8 987
Additions Other Than Through Business Combinations Property Plant Equipment		5 946
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable		10 397	13 250	4 537	14 769
Creditors		10 729	15 755	10 126	20 698	20 058
Increase From Depreciation Charge For Year Property Plant Equipment		1 914		2 423	1 368	1 368
Net Current Assets Liabilities	1	14 323	70 517	34 792	18 433	89 741
Other Creditors		332		1 465	1 619
Property Plant Equipment Gross Cost		5 946	5 946	7 473	9 744
Trade Debtors Trade Receivables		6 814	4 800	3 840	10 200
Amount Specific Advance Or Credit Directors		46	280	2 057	1 977	254
Amount Specific Advance Or Credit Made In Period Directors			9 803	7 323	9 694	15 027
Amount Specific Advance Or Credit Repaid In Period Directors			10 129	9 100	9 614	13 304
Number Shares Issued Fully Paid				200	200	200
Par Value Share	0			0	0	0
Total Assets Less Current Liabilities			72 635	36 014	20 558	90 498
Accrued Liabilities Deferred Income			87	87	96
Dividends Paid				60 000
Prepayments			352	416
Prepayments Accrued Income				3 200	1 700
Profit Loss				23 379
Total Additions Including From Business Combinations Property Plant Equipment				1 527	2 271
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	200

Company staff

Claire A.

Role: Secretary

Appointed: 23 August 2017

Latest update: 30 January 2024

Philip A.

Role: Director

Appointed: 23 August 2017

Latest update: 30 January 2024

People with significant control

Philip A.

Notified on 23 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-23
End Date For Period Covered By Report	2018-02-28
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
End Date For Period Covered By Report	31 March 2019

Gmotagi Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Philip A.

People with significant control

Philip A.

Accounts Documents

Company filings

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