G X 2 Consulting Ltd in Shipston-on-stour, CV36 5JS

Description

Data updated on: 01-11-2023

G X 2 Consulting Ltd can be contacted at Shipston-on-stour at Cherry Tree House Main Street. Anyone can search for this business by the post code - CV36 5JS. G X 2 Consulting's founding dates back to 2014. The company is registered under the number 09206491 and their last known state is active. This firm's principal business activity number is 71122 which stands for Engineering related scientific and technical consulting activities. 2022-11-30 is the last time the company accounts were filed.

Taking into consideration this specific company's register, since September 2014 there have been two directors: Gabriela H. and Gerrard H..

Executives who control the firm include: Gabriela H. owns 1/2 or less of company shares. Gerrard H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	23 595	129

Balance Sheet
Cash Bank In Hand	59 499	99 147
Cash Bank On Hand		99 147	22 026				398
Current Assets	62 751	132 830	36 120			2 790	398
Debtors	3 252	33 683	14 094			2 790
Net Assets Liabilities		129	650
Net Assets Liabilities Including Pension Asset Liability	23 595	129
Other Debtors		33 683	14 094
Property Plant Equipment		1 171	979	734	550	412	2 260
Tangible Fixed Assets		1 171

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 495	29
Shareholder Funds	23 595	129

Other Financial Data
Amount Specific Advance Or Credit Directors	1 104	16 842	7 047
Amount Specific Advance Or Credit Made In Period Directors		105 004	54 000
Amount Specific Advance Or Credit Repaid In Period Directors		122 950	44 205
Accrued Liabilities Deferred Income		1 700	1 700
Accumulated Depreciation Impairment Property Plant Equipment		390	962	962	1 146	1 284	2 037
Average Number Employees During Period		2	2
Corporation Tax Payable		38 091	34 303
Creditors		54 519	36 449	508	1 762	1 775	2 491
Creditors Due Within One Year	39 156	54 519
Increase From Depreciation Charge For Year Property Plant Equipment			327		184	138	753
Net Current Assets Liabilities	23 595	78 311	-329	-508	-1 762	1 015	-2 093
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors			1 700	508
Other Taxation Social Security Payable		225	34 749
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		1 561	1 696	1 696	1 696	1 696	4 297
Provisions For Liabilities Balance Sheet Subtotal		79 353
Provisions For Liabilities Charges		79 353
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 561
Tangible Fixed Assets Cost Or Valuation		1 561
Tangible Fixed Assets Depreciation		390
Tangible Fixed Assets Depreciation Charged In Period		390
Total Additions Including From Business Combinations Property Plant Equipment			135				2 601
Total Assets Less Current Liabilities	23 595	79 482	650	226	-1 212	1 427	167
Value-added Tax Payable		14 503	446
Advances Credits Directors	1 104	16 842
Advances Credits Made In Period Directors	59 580
Advances Credits Repaid In Period Directors	58 476

Company staff

Gabriela H.

Role: Secretary

Appointed: 05 September 2014

Latest update: 14 February 2024

Gabriela H.

Role: Director

Appointed: 05 September 2014

Latest update: 14 February 2024

Gerrard H.

Role: Director

Appointed: 05 September 2014

Latest update: 14 February 2024

People with significant control

Gabriela H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gerrard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	05 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

G X 2 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriela H.

Gabriela H.

Gerrard H.

People with significant control

Gabriela H.

Gerrard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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G X 2 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriela H.

Gabriela H.

Gerrard H.

People with significant control

Gabriela H.

Gerrard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016