G2 Live Ltd in Leatherhead, KT24 6QX

Description

Data updated on: 01-11-2023

The firm is known as G2 Live Ltd. This firm first started fifteen years ago and was registered under 06955514 as its registration number. This particular headquarters of the company is based in Leatherhead. You may find it at Station House Station Approach, East Horsley. This company's principal business activity number is 90020 which means Support activities to performing arts. G2 Live Limited released its account information for the period up to 2022-07-31. The business most recent annual confirmation statement was released on 2023-07-06.

This company has one director presently managing this company, namely Graham G. who has been executing the director's duties for fifteen years. Since 2009-07-07 Yomtov J., had been performing the duties for the following company till the resignation in July 2009.

Graham G. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	202 122	303 856	314 186	57 138

Balance Sheet
Cash Bank In Hand	11 825	302 303	165 256	18 266
Cash Bank On Hand				18 266	75 822	62 188	97 920	155 458	46 534	227 277
Current Assets	347 061	439 627	379 495	116 038	128 133	242 120	221 113	156 627	141 377	437 751
Debtors	327 736	137 324	214 239	97 772	52 311	179 932	123 193	1 169	94 843	210 474
Net Assets Liabilities				57 138	58 983	100 719	22 131	14 314	-13 037	161 335
Net Assets Liabilities Including Pension Asset Liability	202 122	303 856	314 186	57 138
Other Debtors							9 313		94 843	100 680
Property Plant Equipment				2 116	1 119	839	9 444	7 521	354	1 385
Stocks Inventory	7 500
Tangible Fixed Assets	3 536	2 652	1 989	2 116

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	202 022	303 756	314 086	57 038
Shareholder Funds	202 122	303 856	314 186	57 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 621	6 618	6 898	10 424	14 071	10 238	11 448
Creditors				61 016	203	521	425	357	154 768	48 052
Creditors Due After One Year	365	25 951	2 603
Creditors Due Within One Year	148 110	112 472	64 695	61 016
Increase From Depreciation Charge For Year Property Plant Equipment					997	280	3 526	3 647	980	1 210
Net Current Assets Liabilities	198 951	327 155	314 800	55 022	58 067	100 401	13 112	7 150	-13 391	208 002
Number Shares Allotted		100	100	100
Other Creditors				4 000	203	521	425	357	4 103	26 671
Other Creditors After One Year			2 603
Other Creditors Due Within One Year			4 000	4 000
Other Taxation Social Security Payable				19 318	63 618	81 817	96 189	145 402	150 665	203 078
Par Value Share		1	1	1
Profit Loss For Period				9 072
Property Plant Equipment Gross Cost				7 737	7 737	7 737	19 868	21 592	10 592	12 833
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 249
Tangible Fixed Assets Cost Or Valuation	6 488	6 488	6 488	7 737
Tangible Fixed Assets Depreciation	2 952	3 836	4 499	5 621
Tangible Fixed Assets Depreciation Charged In Period		884	663	1 122
Taxation Social Security Due Within One Year			48 072	19 318
Total Additions Including From Business Combinations Property Plant Equipment							12 131	1 724		2 241
Total Assets Less Current Liabilities	202 487	329 807	316 789	57 138	59 186	101 240	22 556	14 671	-13 037	209 387
Total Dividend Payment				266 120
Trade Creditors Trade Payables				37 698	2 448	55 902	107 812
Trade Creditors Within One Year			12 623	37 698
Trade Debtors Trade Receivables				97 772	52 311	179 932	113 880	1 169		109 794
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts										48 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 813
Disposals Property Plant Equipment									11 000

Company staff

Graham G.

Role: Director

Appointed: 09 July 2009

Latest update: 19 February 2024

People with significant control

Graham 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

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

G2 Live Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham G.

Yomtov J.

People with significant control

Graham G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

City / Town:

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G2 Live Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham G.

Yomtov J.

People with significant control

Graham G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014