G.t.e.m. Consulting Limited, N10 1AB

Description

Data updated on: 01-11-2023

Registered as 06172085 17 years ago, G.t.e.m. Consulting Limited is a Private Limited Company. The present registration address is 14 Halliwick Road, London Muswell Hill. This business's SIC code is 70229 - Management consultancy activities other than financial management. G.t.e.m. Consulting Ltd reported its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-20.

Christiane L. is this enterprise's solitary managing director, that was arranged to perform management duties 17 years ago. In order to support the directors in their duties, the company has been utilizing the skills of Kathy S. as a secretary for the last 17 years.

Christiane L. is the individual who has 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	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 539	110 531	105 299	105 876	137 307	164 791

Balance Sheet
Cash Bank In Hand	94 713	102 321	114 897	59 501	145 675	175 179
Cash Bank On Hand						175 179	82 038	78 229	53 709	21 155	77 569	69 315	105 649
Current Assets	140 820	133 779	131 420	125 811	158 618	189 384	135 108	96 856	79 729	38 938	91 219	92 255	157 848
Debtors	46 107	31 458	16 523	66 310	12 943	14 205	53 070	18 627	26 020	17 783	13 650	22 940	52 199
Property Plant Equipment						1 121	699	69				624
Tangible Fixed Assets	414	310	764	573		1 121

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	114 538	110 530	105 298	105 875	137 306	164 790
Shareholder Funds	114 539	110 531	105 299	105 876	137 307	164 791

Other Financial Data
Amount Specific Advance Or Credit Directors						4 341	1 154	400	1 377	505	343	1 141	2 891
Amount Specific Advance Or Credit Made In Period Directors							16 943	14 395	19 719	15 691	13 190	12 133	14 037
Amount Specific Advance Or Credit Repaid In Period Directors							13 756	13 641	20 696	14 819	13 028	12 931	15 787
Accrued Liabilities						244
Accumulated Depreciation Impairment Property Plant Equipment						2 231	2 860	3 490	3 559	3 559	3 559	3 872	4 184
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						19 181	29 811
Creditors						25 714	32 124	25 850	24 265	19 804	32 263	22 538	31 505
Creditors Due Within One Year	26 695	23 558	26 885	20 508	21 311	25 714
Dividends Paid							180 000
Increase From Depreciation Charge For Year Property Plant Equipment							629	630	69			313	312
Net Current Assets Liabilities	114 125	110 221	104 535	105 303	137 307	163 670	102 984	71 006	55 464	19 134	58 956	69 717	126 343
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						814	29
Other Taxation Social Security Payable						1 134	1 130
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						14 018	18 500
Profit Loss							118 892
Property Plant Equipment Gross Cost						3 352	3 559	3 559	3 559	3 559	3 559	4 496
Recoverable Value-added Tax						187	140
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			708			1 682
Tangible Fixed Assets Cost Or Valuation	962	962	1 670	1 670	1 670	3 352
Tangible Fixed Assets Depreciation	548	652	906	1 097	1 670	2 231
Tangible Fixed Assets Depreciation Charged In Period		104	254	191	573	561
Total Additions Including From Business Combinations Property Plant Equipment							207					937
Total Assets Less Current Liabilities	114 539	110 531	105 299	105 876	137 307	164 791	103 683	71 075	55 464	19 134	58 956	70 341	126 655
Trade Debtors Trade Receivables							34 430
Advances Credits Directors	1 335	12 622
Advances Credits Made In Period Directors	3 231

Company staff

Kathy S.

Role: Secretary

Appointed: 20 March 2007

Latest update: 24 March 2024

Christiane L.

Role: Director

Appointed: 20 March 2007

Latest update: 24 March 2024

People with significant control

Christiane L.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 15 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	15 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 30 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	30 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
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 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

G.t.e.m. Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathy S.

Christiane L.

People with significant control

Christiane L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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G.t.e.m. Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathy S.

Christiane L.

People with significant control

Christiane L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2012

Accountant/Auditor,
2015