Company Overview
Gulmina Consultancy Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 21 November 2014, so this is a well established company. Gulmina Consultancy Ltd has been in business for 11 years and 4 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

34 Sussex Square, Hyde Park, London, W2 2SP
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Companies House Data
Company NameGULMINA CONSULTANCY LTD
Company Number09322702
Registered Office Address34 Sussex Square
 Hyde Park
 W2 2SP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/11/2014
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date19/12/2016
Returns Last Made Up Date21/11/2015
Previous Company NameChanged Date
NSVIOLET LTD10 Sep 2025
Directors & Members
Show Resigned
Babrick Khan - Director
(Pakistani, 29 years old, born July 1997)
Appointed 23 January 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Babrick Khan
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 1,425 1,425 1,781
Current Assets 14,184 14,184 8,334
Creditors Due Within One Year 11,112 11,112 11,308
Working Cap 3,072 3,072 -2,974
Total Assets Less Current Liabilities 4,497 4,497 -1,193
Long-term Liabilities 9,069 9,069 16,882
Net Assets 17,652 17,652 38,305
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 17,652 17,652 38,305
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 9.1% 9.1% 17.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 90.9% 90.9% 82.4%
Creditors Due Within One Year 71.2% 71.2% 111.8%
Net Current Assets Liabilities 19.7% 19.7% -29.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 113.1% 113.1% 378.7%
Capital Employed - - -
Total Assets Less Current Liabilities 28.8% 28.8% -11.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 1.3 1.3 0.7
Solvency Ratio 7.6 7.6 0.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 15,609 15,609 10,115
Debt 2,043 2,043 28,190
Net Assets/Debt 17,652 17,652 38,305

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around W2 2SP
No other companies found in the same location
Document Filings
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Certificate of change of name
Termination of appointment of Afsheen Ul-Haq as a director on 23 January 2025
Cessation of Afsheen Ul-Haq as a person with significant control on 23 January 2025
Appointment of Mr Babrick Khan as a director on 23 January 2025
Notification of Babrick Khan as a person with significant control on 23 January 2025
Confirmation statement made on 21 November 2024 with no updates
Confirmation statement made on 21 November 2023 with updates
Termination of appointment of Babrick Khan as a director on 1 November 2023
Appointment of Ms. Afsheen Ul-Haq as a director on 1 November 2023
Cessation of Sultan Qureshi as a person with significant control on 1 November 2023
Registered office address changed from 191 Empire Way Wembley HA9 0EY England to 34 Sussex Square Hyde Park London W2 2SP on 28 November 2023
Notification of Afsheen Ul-Haq as a person with significant control on 1 November 2023
Confirmation statement made on 21 November 2022 with no updates
Termination of appointment of Sultan Qureshi as a director on 25 August 2022
Appointment of Mr Babrick Khan as a director on 30 August 2022
Confirmation statement made on 21 November 2021 with no updates
Confirmation statement made on 21 November 2020 with no updates
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