02g Ltd in Thornton Heath, CR7 8QQ

Description

Data updated on: 01-11-2023

02g Ltd may be found at 43a Hythe Road, in Thornton Heath. The postal code is CR7 8QQ. 02g has been active on the market for 4 years. The registration number is 13736257. The enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-09.

At present, this particular firm is managed by just one managing director: Genesis E., who was appointed in November 2021.

Genesis E. is the individual who controls 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	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	80 416	62 305
Current Assets	82 442	80 226
Debtors	3 146	17 921
Net Assets Liabilities	68 057	71 416
Property Plant Equipment	2 981	2 331

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	994	2 102
Average Number Employees During Period	1	1
Creditors	26 366	19 141
Depreciation Rate Used For Property Plant Equipment	25
Fixed Assets	11 981	10 331
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	994	1 108
Intangible Assets	9 000	8 000
Intangible Assets Gross Cost	10 000	10 000
Net Current Assets Liabilities	56 076	61 085
Other Increase Decrease In Depreciation Impairment Property Plant Equipment		-1
Property Plant Equipment Gross Cost	3 975	4 432
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	3 975	457
Total Assets Less Current Liabilities	68 057	71 416
Useful Life Property Plant Equipment Years		4

Company staff

Genesis E.

Role: Director

Appointed: 10 November 2021

Latest update: 12 January 2025

People with significant control

Genesis E.

Notified on 10 November 2021

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2021-11-10
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

02g Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genesis E.

People with significant control

Genesis E.

Accounts Documents

Company filings

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