G22 Creative Ltd in Basingstoke, RG22 5PX

Description

Data updated on: 01-11-2023

G22 Creative Ltd has existed on the British market for at least twelve years. Registered with number 08159398 in 2012, the firm is based at 7 Lark Close, Basingstoke RG22 5PX. This business's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-18.

According to the latest data, the following company is managed by one director: Christopher C., who was assigned this position in 2012.

Christopher C. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2019-07-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 813	25 513	14 013

Balance Sheet
Current Assets		25 541	13 375	5 794	2 309	12 601	23 915	23 915	20 738	47 017	60 127	39 867
Net Assets Liabilities				5 225	2 191	8 815	17 464	17 464	16 250	30 953	52 192	33 095
Cash Bank In Hand	35 661	24 841	12 083	5 686
Debtors		700	1 292	108
Net Assets Liabilities Including Pension Asset Liability	30 813	25 513	14 013	5 225
Tangible Fixed Assets	3 485	2 323	1 161
Trade Debtors		700	1 292

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	30 811	25 511	14 011	5 223
Shareholder Funds	30 813	25 513	14 013

Other Financial Data
Average Number Employees During Period							1		1	1	1	1
Creditors				569	118	3 786	6 451	6 451	4 488	17 178	8 678	7 144
Fixed Assets										1 114	743	372
Net Current Assets Liabilities	27 172	23 190	12 852	5 225	2 191	8 815	17 464	17 464	16 250	29 839	51 449	32 723
Total Assets Less Current Liabilities				5 225	2 191	8 815	17 464	17 464	16 250	30 953	52 192	33 095
Administrative Expenses	11 487	20 289
Aggregate Dividends Paid In Financial Year		10 921	11 843
Capital Employed			14 013	5 225
Corporation Tax Due Within One Year	6 792	1 696	376
Cost Sales	12 402	29
Creditors Due Within One Year	8 333	2 351	523	569
Depreciation Impairment Reversal Tangible Fixed Assets	1 162	1 162	1 162
Gross Profit Loss	48 934	27 606
Operating Profit Loss	37 643	7 317
Other Creditors Due Within One Year	798
Other Taxation Social Security Within One Year	703	655	147
Par Value Share	1	1	1	1
Profit Loss For Period	30 655	5 621	343
Profit Loss On Ordinary Activities Before Tax	37 447	7 317
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	4 647
Tangible Fixed Assets Cost Or Valuation	4 647	4 647	4 647	4 647
Tangible Fixed Assets Depreciation	1 162	2 324	3 486	4 647
Tangible Fixed Assets Depreciation Charged In Period	1 162	1 162	1 162	1 161
Tax On Profit Or Loss On Ordinary Activities	6 832	1 696
Total Dividend Payment			11 843
Turnover Gross Operating Revenue	61 336	27 635
U K Current Corporation Tax	6 832	1 696	376
Value Shares Allotted Increase Decrease During Period	2

Company staff

Christopher C.

Role: Director

Appointed: 27 July 2012

Latest update: 7 January 2024

People with significant control

Christopher C.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 September 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 January 2015
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 January 2015
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

G22 Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

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