Gyanbaa Consulting Services Limited in Redhill, RH1 6NY

Description

Data updated on: 01-11-2023

Located in 141 Garlands Road, Redhill RH1 6NY Gyanbaa Consulting Services Limited is a Private Limited Company registered under the 08349722 registration number. It's been founded eleven years ago. This company's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. Its latest annual accounts describe the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was released on Tuesday 10th October 2023.

From the data we have, the following company was started in 2013-01-07 and has so far been overseen by two directors.

Executives who control the firm include: Arvind K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roxana B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand				17 417	25 025	18 433	39 845	43 594	88 552	63 658	54 971
Current Assets	102 357	22 803	22 804	16 340	40 731	18 433	63 808	79 775	134 295	131 355	135 783
Debtors	14 297	293		-1 077	13 230		23 963	36 181	7 743	9 653	9 912
Net Assets Liabilities				1 059	67	389	897	70	4 715	1 822	2 873
Other Debtors				-1 077	2 443			1 129		64
Property Plant Equipment				353				6 967	4 927	3 495	2 667
Cash Bank In Hand	82 309	22 510	22 804	16 340
Net Assets Liabilities Including Pension Asset Liability	37 930	15 297	15 297	1 059
Tangible Fixed Assets	1 057	705	705	353

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	37 929	15 296	15 296	1 058

Other Financial Data
Version Production Software								2 020
Accumulated Depreciation Impairment Property Plant Equipment				1 057	1 410	1 410	1 410	4 327	6 367	7 799	8 895
Additions Other Than Through Business Combinations Property Plant Equipment								9 884
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings									50 000	48 739
Bank Borrowings Overdrafts										48 739	45 036
Bank Overdrafts					32
Corporation Tax Payable				-6	3 584
Creditors				15 634	40 664	18 044	62 911	85 348	83 183	83 481	90 034
Current Asset Investments									38 000	57 900	70 900
Deferred Tax Liabilities								1 324	1 324	664
Depreciation Rate Used For Property Plant Equipment											25
Dividend Declared Payable					13 903	4 903	11 403	19 303
Fixed Assets										3 495	2 667
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								1 324		-660
Increase From Depreciation Charge For Year Property Plant Equipment					353			2 917	2 040	1 432	1 096
Loans From Directors					39	4 565	7 856		28 352	49 404
Net Current Assets Liabilities	36 873	14 592	14 592	706	67	389	897	-5 573	51 112	47 730	45 749
Net Deferred Tax Liability Asset										664	507
Nominal Value Allotted Share Capital					2	2	2	2	2	2
Number Shares Allotted	1		1	1		2	2	2	2	2
Other Creditors				15 345	13 943					49 548	60 906
Other Taxation Social Security Payable				295	3 605
Par Value Share	1		1	1		1	1	1	1	1
Prepayments Accrued Income							10 000	11 583	7 743
Property Plant Equipment Gross Cost				1 410	1 410	1 410	1 410	11 294	11 294	11 294	11 562
Provisions For Liabilities Balance Sheet Subtotal										664	507
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 324	1 324	664
Taxation Social Security Payable					7 189	8 576	21 716	16 045	9 831	15 077	9 128
Total Additions Including From Business Combinations Property Plant Equipment											268
Total Assets Less Current Liabilities							897	1 394	56 039	51 225	48 416
Trade Creditors Trade Payables					19 500		21 936	50 000	45 000	19 000	20 000
Trade Debtors Trade Receivables					13 230		13 963	23 469		9 653	9 912
Useful Life Property Plant Equipment Years											33
Capital Employed	37 930	15 297	15 297	1 059
Creditors Due Within One Year	65 484	8 211	8 212	15 634
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 410
Tangible Fixed Assets Cost Or Valuation	1 410		1 410	1 410
Tangible Fixed Assets Depreciation	353		705	1 057
Tangible Fixed Assets Depreciation Charged In Period	353		352	352
Value Shares Allotted Increase Decrease During Period	1

Company staff

Roxana B.

Role: Director

Appointed: 01 September 2016

Latest update: 23 March 2024

Arvind K.

Role: Director

Appointed: 07 January 2013

Latest update: 23 March 2024

People with significant control

Arvind K.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roxana B.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 6 October 2014
Date Approval Accounts	6 October 2014
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

Gyanbaa Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roxana B.

Arvind K.

People with significant control

Arvind K.

Roxana B.

Accounts Documents

Company filings

Filing category

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