G2 Entertainment Limited in Reigate, RH2 9DJ

Description

Data updated on: 01-11-2023

G2 Entertainment Limited with reg. no. 06365716 has been on the market for 17 years. This particular Private Limited Company can be contacted at 16a Beaufort Road, in Reigate and its zip code is RH2 9DJ. G2 Entertainment Limited was listed fourteen years ago as Green Umbrella Media. The firm's Standard Industrial Classification Code is 58110: Book publishing. 2022-12-31 is the last time account status updates were reported.

At present, we have a single director in the company: Jules G. (since Mon, 10th Sep 2007). This company had been directed by Alan J. till Sat, 31st Dec 2011. Furthermore, the managing director's assignments are constantly assisted with by a secretary - Dianne G., who was appointed by this specific company on Mon, 10th Sep 2007.

Jules G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
G2 Entertainment Limited 2010-06-03
Green Umbrella Media Limited 2007-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 516	33 160	18 501	21 131	20 358	21 810

Balance Sheet
Cash Bank On Hand										12 264	5 208
Current Assets	141 170	121 903	147 760	180 695	81 351	46 548	56 136	52 118	65 485	91 346	94 992	97 192
Debtors	109 759	96 041	125 648	148 682	34 034					61 712	75 971
Net Assets Liabilities						21 810	19 873	20 965	22 646	25 049	25 977	32 368
Total Inventories										17 370	13 813
Cash Bank In Hand				328	2 065
Net Assets Liabilities Including Pension Asset Liability	30 516	33 160	18 501	21 131	20 358	21 810
Stocks Inventory	31 411	25 862	22 112	31 685	24 350
Tangible Fixed Assets	5 449

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	30 316	32 960	18 301	20 931	21 366
Shareholder Funds	30 516	33 160	18 501	21 131	20 358	21 810

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						24 738	36 263	31 152	42 839	47 167	54 015	54 074
Net Current Assets Liabilities	26 103	33 160	18 501	21 131	21 566	21 810	19 873	20 965	22 646	44 180	40 977	43 118
Total Assets Less Current Liabilities	31 552	33 160	18 501	21 131	20 358	21 810	19 873	20 965	22 646	44 179	40 977	43 118
Creditors Due Within One Year	115 067	88 743	129 259	159 564	38 883	24 738
Fixed Assets	5 449
Number Shares Allotted	200	200	200	200
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200

Company staff

Dianne G.

Role: Secretary

Appointed: 10 September 2007

Latest update: 25 January 2024

Jules G.

Role: Director

Appointed: 10 September 2007

Latest update: 25 January 2024

People with significant control

Jules G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 02 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	02 July 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

G2 Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne G.

Jules G.

Alan J.

People with significant control

Jules G.

Accounts Documents

Company filings

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