G2g Education Ltd in Gerrards Cross, SL9 9QL

Description

Data updated on: 01-11-2023

G2g Education started conducting its business in the year 2008 as a Private Limited Company registered with number: 06484202. The company has been prospering for sixteen years and it's currently active. The firm's office is located in Gerrards Cross at Denmark House 143 High Street. You can also find the company using the area code, SL9 9QL. The enterprise's registered with SIC code 85590 which stands for Other education not elsewhere classified. G2g Education Limited released its latest accounts for the financial period up to Sunday 30th April 2023. The company's most recent confirmation statement was released on Wednesday 25th January 2023.

This business owes its well established position on the market and unending development to two directors, specifically Helena M. and James M., who have been in charge of the firm for 16 years. Moreover, the managing director's responsibilities are constantly backed by a secretary - James M., who was officially appointed by the business in April 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2016-02-01	2017-01-31	2017-02-01	2018-01-31	2018-02-01	2019-01-31	2019-02-01	2020-01-31	2020-02-01	2021-01-31	2021-02-01	2022-01-31	2023-04-30
Currency
Net Worth	172 705	202 001	212 672

Balance Sheet
Cash Bank On Hand			225 368		242 707		200 083		178 189		195 303		166 072		166 037	139 732
Current Assets	198 122	226 088	245 424		252 940		250 422		217 212		209 432		170 784		168 157	146 607
Debtors	264	11 968	20 056		10 233		61 339		39 023		14 129		4 712		2 120	6 875
Net Assets Liabilities			212 672		233 376		230 120		210 083		192 429		166 247		158 817	143 832
Other Debtors															2 000
Property Plant Equipment			1 406	1 406	1 676	1 676	1 123	1 123	752	752	1 093	1 093	1 099	1 099	983	1 797
Cash Bank In Hand	197 858	214 120	225 368
Net Assets Liabilities Including Pension Asset Liability	172 705	202 001	212 672
Tangible Fixed Assets	1 149	1 537	1 406

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	172 703	201 999	212 670
Shareholder Funds	172 705	202 001	212 672

Other Financial Data
Accrued Liabilities															1 696	1 695
Accumulated Depreciation Impairment Property Plant Equipment															8 554	9 439
Additions Other Than Through Business Combinations Property Plant Equipment					1 095						880		548		368	1 699
Average Number Employees During Period													2		2	2
Creditors			34 158		21 240		21 425		7 881		18 096		5 636		10 323	4 572
Increase From Depreciation Charge For Year Property Plant Equipment					825		553		371		539		542		484	885
Loans From Directors																369
Net Current Assets Liabilities	171 556	200 464	211 266		231 700		228 997		209 331		191 336		165 148		157 834	142 035
Property Plant Equipment Gross Cost				6 646	7 741	7 741	7 741	7 741	7 741	7 741	8 621	8 621	9 169	9 169	9 537	11 236
Recoverable Value-added Tax																1 957
Taxation Social Security Payable															4 592	2 508
Trade Debtors Trade Receivables			19 792		9 969										120	4 918
Value-added Tax Payable															4 035
Entity Trading		1	1
Accrued Liabilities Deferred Income			1 674		1 674
Accumulated Depreciation Not Including Impairment Property Plant Equipment				5 240	6 065	6 065	6 618	6 618	6 989	6 989	7 528	7 528	8 070	8 070	8 554
Amounts Owed To Directors			19 197
Comprehensive Income Expense			47 032		69 049
Corporation Tax Payable			11 804		17 176
Creditors Due Within One Year	26 566	25 624	34 158
Dividends Paid On Shares Final			36 360		48 345
Fixed Assets	1 149	1 537	1 406		1 676		1 123		752		1 093		1 099		983
Other Creditors			1
Other Taxation Social Security Payable			1 484		2 390
Prepayments			264		264
Profit Loss			47 032		69 049
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		750	509
Tangible Fixed Assets Cost Or Valuation	6 592	7 342	7 851
Tangible Fixed Assets Depreciation	5 443	5 805	6 498
Tangible Fixed Assets Depreciation Charged In Period		362	693
Total Assets Less Current Liabilities	172 705	202 001	212 672		233 376		230 120		210 083		192 429		166 247		158 817

Company staff

James M.

Role: Secretary

Appointed: 01 April 2008

Latest update: 12 April 2024

Helena M.

Role: Director

Appointed: 28 January 2008

Latest update: 12 April 2024

James M.

Role: Director

Appointed: 28 January 2008

Latest update: 12 April 2024

People with significant control

Executives with significant control over the firm are: Helena M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Helena M.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James M.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	30 April 2023

G2g Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Helena M.

James M.

Michael M.

People with significant control

Helena M.

James M.

Accounts Documents

Company filings

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