Gee & M Limited in Coventry, CV1 2EL

Description

Data updated on: 06-05-2020

Started with Reg No. 06859826 15 years ago, Gee & M Limited had been a private limited company until 31st March 2020 - the time it was formally closed. The business official registration address was 5 The Quadrant, Coventry.

The following business was supervised by a single managing director: Ariana G. who was overseeing it for 11 years.

Ariana G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	870	1 046	2 596	176	1 791	2 452

Balance Sheet
Cash Bank On Hand						17 345	6 665
Current Assets	19 227	14 641	21 341	10 091	26 308	17 345	6 940	7 263
Debtors	171	1 199	279	7 285	17 632	-1 460	275	7 263
Net Assets Liabilities						2 452	-2 043	7 263
Other Debtors						-1 460	275
Property Plant Equipment						409	273
Cash Bank In Hand	19 056	13 442	21 062	2 806	8 676	17 345
Intangible Fixed Assets	13 178	6 498	6 498	12 998	12 998	12 998
Net Assets Liabilities Including Pension Asset Liability	870	1 046	2 596	176	1 791	2 452
Tangible Fixed Assets	6 996	5 350	3 159	782	146	409

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	770	946	2 496	76	1 691	2 352
Shareholder Funds	870	1 046	2 596	176	1 791	2 452

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	31 667
Accumulated Depreciation Impairment Property Plant Equipment						12 789	12 925
Additions Other Than Through Business Combinations Intangible Assets							35 000
Amortisation Rate Used For Intangible Assets							33
Average Number Employees During Period						1	1	1
Corporation Tax Payable						3 659	1 827
Creditors						26 684	45 431
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Amortisation Impairment Intangible Assets								31 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 925
Disposals Intangible Assets								67 998
Disposals Property Plant Equipment								13 969
Fixed Assets	20 174	11 848	9 657	13 780	13 144	13 407	36 604
Increase From Amortisation Charge For Year Intangible Assets							11 667
Increase From Depreciation Charge For Year Property Plant Equipment							136
Intangible Assets						12 998	36 331
Intangible Assets Gross Cost						32 998	67 998
Net Current Assets Liabilities	-17 905	-9 732	-6 429	-13 448	-11 197	-10 799	-38 491	7 263
Other Creditors						18 009	41 592
Other Taxation Social Security Payable						2 317	831
Property Plant Equipment Gross Cost							13 198
Provisions For Liabilities Balance Sheet Subtotal							156
Taxation Including Deferred Taxation Balance Sheet Subtotal						156	156
Total Additions Including From Business Combinations Property Plant Equipment								771
Total Assets Less Current Liabilities	2 269	2 116	3 228	332	1 947	2 608	-1 887	7 263
Trade Creditors Trade Payables						2 699	1 181
Advances Credits Directors	6 016	1 199	1 627	5 120	21 940	16 062	39 620
Advances Credits Made In Period Directors	22 895	26 630	16 313			30 846
Advances Credits Repaid In Period Directors	18 022	19 415	19 139			24 968
Creditors Due Within One Year	37 132	24 373	27 770	23 539	37 505	28 144
Intangible Fixed Assets Aggregate Amortisation Impairment	13 320	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		6 680
Intangible Fixed Assets Cost Or Valuation	26 498	26 498	26 498	32 998	32 998	32 998
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 399	1 070	632	156	156	156
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		987	592			546
Tangible Fixed Assets Cost Or Valuation	11 415	12 402	12 652	12 652	12 652	13 198
Tangible Fixed Assets Depreciation	4 419	7 052	9 493	11 870	12 506	12 789
Tangible Fixed Assets Depreciation Charged In Period		2 633	2 699		636	283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			258
Tangible Fixed Assets Disposals			342

Company staff

Ariana G.

Role: Director

Appointed: 26 March 2009

Latest update: 1 July 2023

People with significant control

Ariana G.

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 2019
Account last made up date	31 March 2018
Confirmation statement next due date	09 April 2020
Confirmation statement last made up date	26 March 2019

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Gee & M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ariana G.

Richard M.

People with significant control

Ariana G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Gee & M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ariana G.

Richard M.

People with significant control

Ariana G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012