2gd Solutions Limited in Weston-super-mare, BS23 1NF

Description

Data updated on: 01-11-2023

2011 marks the start of 2gd Solutions Limited, the firm registered at 34 Boulevard, , Weston-super-mare. This means it's been thirteen years 2gd Solutions has been in this business, as it was founded on 2011-01-31. The company's registration number is 07510523 and its postal code is BS23 1NF. This business's SIC code is 58210 and has the NACE code: Publishing of computer games. 2021-01-31 is the last time company accounts were reported.

Currently, the following business is managed by a single director: James H., who was formally appointed in January 2011.

James H. is the individual who has control over 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 003	4 021	6 831	3 540	3 641

Balance Sheet
Cash Bank On Hand					7 961	52 017	1 075	10 747	19 836	72 560	13 887
Current Assets			9 055	15 392	10 228	54 283	52 575	94 536	162 010	236 204	270 013
Debtors				11 333	2 267	2 266	51 501	84 491	142 174	163 644	256 126
Net Assets Liabilities					3 642	31 150	-3 010	-233 262	-258 441	14 639	-119 185
Other Debtors					2 267	2 266	51 501	84 491	142 174	163 644	234 403
Property Plant Equipment					20 811	10 630	7 092	2 800	3 654	2 631	3 690
Cash Bank In Hand	1 514	432	9 055	4 059	7 961
Net Assets Liabilities Including Pension Asset Liability	2 003	4 021	6 831	3 540	3 641
Tangible Fixed Assets	4 409	10 223	7 576	5 573	20 812

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 003	3 021	5 831	2 540	2 641
Shareholder Funds	2 003	4 021	6 831	3 540	3 641

Other Financial Data
Accrued Liabilities					4 809	5 094	7 680	7 826	11 423	11 152	3 626
Accumulated Amortisation Impairment Intangible Assets										716 495	1 009 775
Accumulated Depreciation Impairment Property Plant Equipment					16 530	26 711	30 249	34 541	35 641	36 664	37 624
Additions Other Than Through Business Combinations Property Plant Equipment									1 954		2 019
Creditors					23 235	31 744	81 895	288 508	861 541	516 944	392 356
Fixed Assets						10 630	66 507	189 733	441 622	295 911	3 690
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets							59 415	127 518	240 434	459 727
Increase From Amortisation Charge For Year Intangible Assets										716 495	293 280
Increase From Depreciation Charge For Year Property Plant Equipment						10 181	3 538	4 292	1 100	1 023	960
Intangible Assets							59 415	156 111	437 968	293 280
Intangible Assets Gross Cost							59 415	197 534	550 048	1 009 775	1 009 775
Net Current Assets Liabilities	-1 524	-5 113	770	-918	-13 009	22 539	13 726	-103 132	-699 531	-280 740	-122 343
Other Creditors					18 426	26 650	31 169	190 544	397 416	56 868	2 050
Other Remaining Borrowings							81 895	90 076	452 702	448 924	374 252
Property Plant Equipment Gross Cost					37 341	37 341	37 341	37 341	39 295	39 295	41 314
Provisions For Liabilities Balance Sheet Subtotal					4 162	2 019	1 348	533	532	532	532
Taxation Social Security Payable										54 818	12 428
Total Assets Less Current Liabilities	2 885	5 110	8 346	4 655	7 803	33 169	80 233	55 779	-257 909	15 171	-118 653
Total Borrowings							81 895	288 508	452 702	448 924	374 252
Trade Debtors Trade Receivables											21 723
Amount Specific Advance Or Credit Directors						-111	29 328	63 363	108 186	124 337	195 095
Amount Specific Advance Or Credit Made In Period Directors						64 738	45 391	27 553	43 773	36 181	76 356
Amount Specific Advance Or Credit Repaid In Period Directors						-64 260	-8 004	-208	-208	-20 000	-5 598
Creditors Due Within One Year	3 038	5 545	8 285	16 310	23 237
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	882	1 089	1 515	1 115	4 162
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	5 189	9 652	1 294	2 321	18 885
Tangible Fixed Assets Cost Or Valuation	5 189	14 841	16 135	18 456	37 341
Tangible Fixed Assets Depreciation	780	4 618	8 559	12 883	16 529
Tangible Fixed Assets Depreciation Charged In Period	780	3 838	3 941	4 324	3 646
Advances Credits Directors		1 392	1 590	9 066	589
Advances Credits Made In Period Directors			37 330	51 484
Advances Credits Repaid In Period Directors			37 528	40 828

Company staff

James H.

Role: Director

Appointed: 31 January 2011

Latest update: 18 February 2024

People with significant control

James H.

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 January 2023
Account last made up date	31 January 2021
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 February 2012
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 August 2014
Annual Accounts 25 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	31 January 2013

2gd Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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2015

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2016

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2gd Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

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:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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2012

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