G05 Limited in London, SW19 4NG

Description

Data updated on: 01-11-2023

G05 Limited may be reached at Go5, Wimbledon Village Business Centre Thornton House, Thornton Road in London. The postal code is SW19 4NG. G05 has been operating on the British market since the firm was established in 2010. The registration number is 07241308. The company's classified under the NACE and SIC code 74100 which means specialised design activities. G05 Ltd reported its account information for the period that ended on 2021-03-31. The company's latest confirmation statement was filed on 2022-09-29.

The company has a single director now managing the company, specifically Paul C. who's been utilizing the director's tasks since 2010-05-04. Since April 2014 Paulette K., had performed the duties for this specific company up until the resignation on 2019-03-18. Additionally a different director, specifically Paul C. gave up the position ten years ago.

Paul C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	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
Currency
Net Worth	30 924	25 852	28 128	53 326	14 428

Balance Sheet
Current Assets	46 412	41 588	59 997	106 294	60 703	44 964	67 728	44 071	44 219	57 726
Net Assets Liabilities						577	31 033	20 455	-45 280	2 854
Cash Bank In Hand	10 512	35 042	5 971	68
Debtors	35 900	6 546	54 026	106 226	60 703
Tangible Fixed Assets	3 839	3 816	3 131	2 348	2 340
Net Assets Liabilities Including Pension Asset Liability	30 924	25 852	28 128

Capital & Reserves
Called Up Share Capital	125	150	150	150	150
Profit Loss Account Reserve	30 799	25 702	27 978	53 176	14 278
Shareholder Funds	30 924	25 852	28 128	53 326	14 428

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 200	3 000
Average Number Employees During Period									3	3
Creditors					48 615	47 646	99 966	100 006	9 634	10 815
Fixed Assets	3 839	3 816	3 131		2 340	3 109	1 055	1 065	1 482	1 943
Net Current Assets Liabilities	27 085	22 036	24 997	50 978	12 088	2 682	32 238	19 389	16 382	46 911
Total Assets Less Current Liabilities	30 924	25 852	28 128	53 326	14 428	577	31 033	-54 870	-45 280	48 854
Creditors Due Within One Year	19 327	19 552	35 000	55 316	48 615
Number Shares Allotted				25	25
Par Value Share				1	1
Share Capital Allotted Called Up Paid			25	25	25
Tangible Fixed Assets Additions	5 758	1 249	358		661
Tangible Fixed Assets Cost Or Valuation	5 758	7 007	7 365	7 365	8 026
Tangible Fixed Assets Depreciation	1 919	3 191	4 234	5 017	5 686
Tangible Fixed Assets Depreciation Charged In Period		1 272	1 043	783	669
Creditors Due Within One Year Total Current Liabilities	19 327
Tangible Fixed Assets Depreciation Charge For Period	1 919
Called Up Share Capital Not Paid Not Expressed As Current Asset						150	150

Company staff

Paul C.

Role: Director

Appointed: 18 March 2019

Latest update: 11 April 2024

Paulette K.

Role: Director

Appointed: 01 April 2014

Resigned: 18 March 2019

Latest update: 11 April 2024

Paul C.

Role: Director

Appointed: 01 May 2013

Resigned: 01 April 2014

Latest update: 11 April 2024

Justin N.

Role: Director

Appointed: 04 May 2010

Resigned: 25 May 2013

Latest update: 11 April 2024

People with significant control

Paul C.

Notified on 18 March 2019

Nature of control:

substantial control or influence

Paulette K.

Notified on 6 April 2016

Ceased on 18 March 2018

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 May 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 June 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020

G05 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paulette K.

Paul C.

Justin N.

People with significant control

Paul C.

Paulette K.

Accounts Documents

Company filings

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