GAP CONSULTING LTD
Period: 1999-07-27 ~ 2021-06-29
Company number: 03814689
Registered name GAP CONSULTING LTD - Dissolved
Standard Industrial Classification 62090 - Other Information Technology Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 43,411 GBP 2017-12-31
41,757 GBP 2016-12-31
Debtors Current
793,975 GBP 2017-12-31
275,219 GBP 2016-12-31
Cash at bank and in hand 191,233 GBP 2017-12-31
236,627 GBP 2016-12-31
Current Assets 985,208 GBP 2017-12-31
511,846 GBP 2016-12-31
Net Current Assets/Liabilities 602,723 GBP 2017-12-31
261,880 GBP 2016-12-31
Total Assets Less Current Liabilities 646,134 GBP 2017-12-31
303,637 GBP 2016-12-31
Creditors Non-current
-35 GBP 2017-12-31
-11,285 GBP 2016-12-31
Net Assets/Liabilities 637,851 GBP 2017-12-31
284,237 GBP 2016-12-31
Equity Called up share capital
835 GBP 2017-12-31
835 GBP 2016-12-31
Share premium
10,609 GBP 2017-12-31
10,609 GBP 2016-12-31
Other miscellaneous reserve
47 GBP 2017-12-31
47 GBP 2016-12-31
Retained earnings (accumulated losses)
626,360 GBP 2017-12-31
272,746 GBP 2016-12-31
Equity 637,851 GBP 2017-12-31
284,237 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
216,923 GBP 2017-12-31
202,809 GBP 2016-12-31
Furniture and fittings
39,455 GBP 2017-12-31
39,455 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 256,378 GBP 2017-12-31
242,264 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
175,776 GBP 2017-12-31
164,069 GBP 2016-12-31
Furniture and fittings
37,191 GBP 2017-12-31
36,437 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 212,967 GBP 2017-12-31
200,506 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
11,707 GBP 2017-01-01 ~ 2017-12-31
Furniture and fittings
754 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,461 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Plant and equipment
41,147 GBP 2017-12-31
38,739 GBP 2016-12-31
Furniture and fittings
2,264 GBP 2017-12-31
3,018 GBP 2016-12-31
Trade Debtors/Trade Receivables 677,565 GBP 2017-12-31
142,185 GBP 2016-12-31
Amount of corporation tax that is recoverable 3,885 GBP 2017-12-31
18,747 GBP 2016-12-31
Other Debtors 112,525 GBP 2017-12-31
114,287 GBP 2016-12-31
Debtors 793,975 GBP 2017-12-31
275,219 GBP 2016-12-31
Trade Creditors/Trade Payables Current
55,881 GBP 2017-12-31
28,367 GBP 2016-12-31
Corporation Tax Payable 73,928 GBP 2017-12-31
Other Taxation & Social Security Payable 176,214 GBP 2017-12-31
160,744 GBP 2016-12-31
Other Creditors Current
76,462 GBP 2017-12-31
60,855 GBP 2016-12-31
Non-current
35 GBP 2017-12-31
11,285 GBP 2016-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
780 shares 2017-12-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
10 shares 2017-12-31
Par Value of Share Class 2 ordinary share
1 GBP 2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
5 shares 2017-12-31
Par Value of Share Class 3 ordinary share
1 GBP 2017-01-01 ~ 2017-12-31
Equity Called up share capital
795 GBP 2017-12-31
795 GBP 2016-12-31
GAP CONSULTING LTD Info Registered number 03814689 1 Royal Court, Gadbrook Park, Northwich, Cheshire CW9 7UT
PRIVATE LIMITED COMPANY incorporated on 1999-07-27 and dissolved on 2021-06-29 (21 years 11 months). The status of the company number is Dissolved .
CIF 0