G. George Associates Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

G. George Associates came into being in 2008 as a company enlisted under no 06490087, located at N11 2UT London at 12 Gateway Mews. This firm has been in business for sixteen years and its state is active. This firm's SIC and NACE codes are 69201, that means Accounting and auditing activities. The company's latest annual accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-10-01.

The information we have describing this company's MDs indicates there are two directors: Krishna K. and Philip O. who were appointed to their positions on November 17, 2016 and January 31, 2008. In order to provide support to the directors, this particular company has been utilizing the skills of Philip O. as a secretary since the appointment on January 31, 2008.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 067	185 527	215 402	275 006	273 196	287 508

Balance Sheet
Cash Bank In Hand	31 801	22 391	26 769	23 168	3 737	55 093
Cash Bank On Hand						55 093	60 393	109 781	95 396	68 669	120 878	137 775	117 275
Current Assets	95 290	100 183	94 594	123 278	121 710	137 371	150 756	204 374	213 816	410 485	474 134	598 494	707 238
Debtors	63 489	77 792	67 825	100 110	117 973	82 278	90 363	94 593	118 420	341 816	353 256	460 719	589 963
Intangible Fixed Assets	255 000	240 000	225 000	210 000	195 000	180 000
Net Assets Liabilities Including Pension Asset Liability	124 067	185 527	215 402	275 006	273 196
Other Debtors						21 756	1 238	218	218	246 761	295 336	382 091	527 311
Property Plant Equipment						42 051	42 111	41 584	44 621	38 679	33 584	30 598	29 996
Tangible Fixed Assets	69 405	64 369	55 219	48 992	43 127	42 051

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	123 767	185 227	215 102	274 706	272 896	287 208
Shareholder Funds	124 067	185 527	215 402	275 006	273 196	287 508

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						120 000	135 000	150 000	165 000	180 000	195 000	210 000	225 000
Accumulated Depreciation Impairment Property Plant Equipment						85 408	92 839	100 176	108 051	114 875	120 802	126 698	131 992
Average Number Employees During Period							9	10	11	9	9	11	11
Creditors						71 914	75 603	86 258	94 411	147 489	136 518	125 364	98 012
Creditors Due After One Year	217 157	138 432	89 481	34 764
Creditors Due Within One Year	78 471	80 593	69 930	72 500	86 641	71 914
Fixed Assets	324 405	304 369	280 219	258 992	238 127	222 051	207 111	191 584	179 621	158 679	138 584	120 598	104 996
Increase From Amortisation Charge For Year Intangible Assets							15 000	15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 431	7 337	7 875	6 824	5 927	5 896	5 294
Intangible Assets						180 000	165 000	150 000	135 000	120 000	105 000	90 000	75 000
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	60 000	75 000	90 000	105 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	16 819	19 590	24 664	50 778	35 069	65 457	75 153	118 116	119 405	262 996	337 616	473 130	609 226
Number Shares Allotted		300	300	300	300	300
Other Creditors							3 015		5 000	39 336	5 041	2 250	860
Other Taxation Social Security Payable						64 333	68 289	82 437	82 886	98 110	119 226	109 690	87 873
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						127 459	134 950	141 760	152 672	153 554	154 386	157 296	161 988
Share Capital Allotted Called Up Paid	300	300	300	300	300	300
Tangible Fixed Assets Additions		6 322	595	2 418	1 746	6 344
Tangible Fixed Assets Cost Or Valuation	110 034	116 356	116 951	119 369	121 115	127 459
Tangible Fixed Assets Depreciation	40 629	51 987	61 732	70 377	77 988	85 408
Tangible Fixed Assets Depreciation Charged In Period		11 358	9 745	8 645	7 611	7 420
Total Additions Including From Business Combinations Property Plant Equipment							7 491	6 810	10 912	882	832	2 910	4 692
Total Assets Less Current Liabilities	341 224	323 959	304 883	309 770	273 196	287 508	282 264	309 700	299 026	421 675	476 200	593 728	714 222
Trade Creditors Trade Payables						7 581	4 299	3 821	6 525	10 043	12 251	13 424	9 279
Trade Debtors Trade Receivables						60 522	89 125	94 375	118 202	95 055	57 920	78 628	62 652

Company staff

Krishna K.

Role: Director

Appointed: 17 November 2016

Latest update: 21 April 2024

Philip O.

Role: Director

Appointed: 31 January 2008

Latest update: 21 April 2024

Philip O.

Role: Secretary

Appointed: 31 January 2008

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Philip O. owns 1/2 or less of company shares. Gga Investments Limited owns over 1/2 to 3/4 of company shares . This company can be reached in London at Gateway Mews, Ring Way, N11 2UT and was registered as a PSC under the registration number 09698419.

Philip O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gga Investments Limited

Address: 12 Gateway Mews, Ring Way, London, N11 2UT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 09698419

Notified on 26 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

G. George Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krishna K.

Philip O.

Philip O.

Georgios G.

John M.

People with significant control

Philip O.

Gga Investments Limited

Accounts Documents

Company filings

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