Grbcic Consultancy Limited in Kettering, NN15 6WJ

Description

Data updated on: 01-11-2023

Grbcic Consultancy Limited could be found at Headlands House 1 Kings Court, Kettering Parkway in Kettering. The company's postal code is NN15 6WJ. Grbcic Consultancy has been in this business since the company was started on 2008/04/03. The company's registered no. is 06553817. This business's declared SIC number is 86900 which means Other human health activities. 2022-04-30 is the last time when account status updates were filed.

For this company, all of director's obligations have so far been met by Stefania G. who was formally appointed in 2008 in April. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Helena P. as a secretary since April 2008.

Stefania G. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 033	70 821	90 897	97 125	104 844	130 077	147 274

Balance Sheet
Cash Bank On Hand											163 811	142 750	120 611
Current Assets	61 878	119 836	130 899	145 976	173 396	221 187	161 712	112 963	142 280	144 185	173 811	153 451	130 611
Debtors	7 837	10 154	9 890	10 011	10 520	10 000					10 000	10 701	10 000
Net Assets Liabilities											94 362	82 549	100 092
Other Debtors												701
Property Plant Equipment											3 240	3 101	3 966
Cash Bank In Hand	54 041	109 682	121 009	135 965	162 876	211 187
Net Assets Liabilities Including Pension Asset Liability	25 033	70 821	90 897	97 125	114 519	130 367	147 274
Tangible Fixed Assets	1 022	767	2 418	2 337	1 827	1 451

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 933	70 721	90 797	97 025	114 419	129 977
Shareholder Funds	25 033	70 821	90 897	97 125	104 844	130 077	147 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											8 707	9 746	11 345
Additions Other Than Through Business Combinations Property Plant Equipment												900	2 464
Average Number Employees During Period									1	1	2	2	2
Corporation Tax Payable											13 577	1 420	7 999
Creditors							16 634	12 065	38 707	67 722	82 689	74 003	34 485
Depreciation Rate Used For Property Plant Equipment												25	25
Increase From Depreciation Charge For Year Property Plant Equipment												1 039	1 599
Net Current Assets Liabilities	24 225	70 207	88 963	95 256	103 382	128 916	145 453	101 308	103 573	90 628	91 122	79 448	96 126
Other Creditors											69 034	72 418	26 319
Other Taxation Social Security Payable											78	165	167
Property Plant Equipment Gross Cost											11 947	12 847	15 311
Total Assets Less Current Liabilities	25 247	70 974	91 381	97 593	105 209	130 367	147 274	106 488	106 334	79 409	94 362	82 549	100 092
Trade Debtors Trade Receivables											10 000	10 000	10 000
Amount Specific Advance Or Credit Directors							52 073	12 091
Amount Specific Advance Or Credit Made In Period Directors							52 073
Amount Specific Advance Or Credit Repaid In Period Directors								42 137	12 091
Fixed Assets	1 022	767	2 418	2 337	1 827	1 451	1 821	3 809	2 761	2 946	3 240
Creditors Due Within One Year Total Current Liabilities	37 653	49 629
Provisions For Liabilities Charges	214	153	484	468	365	290
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	4 257	4 954	5 053	5 160
Tangible Fixed Assets Depreciation	778	1 033	1 839	2 617	3 226	3 709
Tangible Fixed Assets Depreciation Charge For Period		255
Creditors Due Within One Year		49 629	41 936	50 720	69 494	92 271	16 259
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
Tangible Fixed Assets Additions			2 457	697	99	107
Tangible Fixed Assets Depreciation Charged In Period			806	778	609	483

Company staff

Helena P.

Role: Secretary

Appointed: 03 April 2008

Latest update: 21 March 2024

Stefania G.

Role: Director

Appointed: 03 April 2008

Latest update: 21 March 2024

People with significant control

Stefania G.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Grbcic Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena P.

Stefania G.

People with significant control

Stefania G.

Accounts Documents

Company filings

Filing category

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