Gsconsult Limited in London, EC1M 7AD

Description

Data updated on: 08-08-2022

Registered with number 04332772 twenty three years ago, Gsconsult Limited had been a private limited company until 2022/06/03 - the time it was officially closed. The company's last known mailing address was Devonshire House, 60 Goswell Road London. The firm was known under the name G. Smith Consulting up till 2013/10/10 when the business name got changed.

Regarding to this specific firm, many of director's obligations had been met by Juliet S. and Graham S.. Amongst these two managers, Graham S. had managed the firm the longest, having been a vital part of the Management Board for 21 years.

Executives who had significant control over the firm were: Juliet S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Graham S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Gsconsult Limited 2013-10-10
G. Smith Consulting Limited 2001-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 961	98 960	72 708	27 852	50 947

Balance Sheet
Cash Bank In Hand	75 499	50 016	37 077	2 251	34 630
Cash Bank On Hand					34 630	40 226	50 052	123 876	83 922
Current Assets	133 168	82 704	75 187	28 051	56 280	81 826	50 132	123 876	150 323
Debtors	57 669	32 688	38 110	25 800	21 650	41 600	80		66 401
Net Assets Liabilities					50 947	48 357	30 151	80 280	120 302
Net Assets Liabilities Including Pension Asset Liability			72 708	27 852	50 947
Other Debtors							80
Property Plant Equipment					19 089	14 763	10 438	6 263	2 088
Tangible Fixed Assets	35 919	31 312	27 741	23 415	19 089

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	146 861	98 860	72 608	27 752	50 847
Shareholder Funds	146 961	98 960	72 708	27 852	50 947

Other Financial Data
Accrued Liabilities					1 900	1 900	1 800	2 160	3 000
Accumulated Depreciation Impairment Property Plant Equipment					37 997	42 323	31 916	36 091	40 266
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable					16 904	17 852	14 060	25 129	15 828
Creditors					20 604	45 279	28 331	48 670	31 713
Creditors Due Within One Year	22 126	15 056	30 220	18 932	20 604
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 732
Disposals Property Plant Equipment							14 732
Dividends Paid						68 185	71 700	51 000	23 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 326	4 325	4 175	4 175
Net Current Assets Liabilities	111 042	67 648	44 967	9 119	35 676	36 547	21 801	75 206	118 610
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					1 712	165	239	1 522
Other Taxation Social Security Payable							2 463	1 513	1 911
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						65 595	53 494	101 129	63 022
Property Plant Equipment Gross Cost					57 086	57 086	42 354	42 354
Provisions					3 818	2 953	2 088	1 189	396
Provisions For Liabilities Balance Sheet Subtotal					3 818	2 953	2 088	1 189	396
Provisions For Liabilities Charges				4 682	3 818
Recoverable Value-added Tax					2 450
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	56 482	56 482	57 086	57 086
Tangible Fixed Assets Depreciation	20 563	25 170	29 345	33 671	37 997
Tangible Fixed Assets Depreciation Charged In Period		4 607		4 326	4 326
Total Assets Less Current Liabilities	146 961	98 960	72 708	32 534	54 765	51 310	32 239	81 469	120 698
Trade Debtors Trade Receivables					19 200	41 600			18 400
Prepayments Accrued Income									854

Company staff

Juliet S.

Role: Director

Appointed: 01 April 2014

Latest update: 1 September 2023

Graham S.

Role: Director

Appointed: 04 December 2001

Latest update: 1 September 2023

Juliet S.

Role: Secretary

Appointed: 04 December 2001

Latest update: 1 September 2023

People with significant control

Juliet S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham S.

Notified on 6 April 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 2021
Account last made up date	31 March 2020
Confirmation statement next due date	17 December 2021
Confirmation statement last made up date	03 December 2020

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Gsconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet S.

Graham S.

Juliet S.

Christopher B.

Helen V.

People with significant control

Juliet S.

Graham S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Gsconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet S.

Graham S.

Juliet S.

Christopher B.

Helen V.

People with significant control

Juliet S.

Graham S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016