G2m Solutions Limited in Chipping Norton, OX7 6DA

Description

Data updated on: 01-11-2023

G2m Solutions came into being in 2013 as a company enlisted under no 08361335, located at OX7 6DA Chipping Norton at South Lea Mawles Lane. This company has been in business for eleven years and its official status is active. The company's declared SIC number is 70229 which means Management consultancy activities other than financial management. G2m Solutions Ltd released its latest accounts for the period up to 31st March 2023. Its latest confirmation statement was released on 15th January 2023.

Our info that details the following enterprise's MDs suggests there are two directors: Katherine N. and Paul N. who were appointed on 15th January 2013.

Executives who control the firm include: Katherine N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	26 595	83 518	118 812

Balance Sheet
Cash Bank On Hand			128 296	107 059	76 423	202 055	178 285	144 250	138 709	168 660
Current Assets	54 859	151 033	160 071	158 563	113 696	219 984	218 285	144 250	139 021	172 715
Debtors	14 248	15 856	31 775	51 504	37 273	17 929	40 000		312	4 055
Net Assets Liabilities			118 812	101 355	72 549	149 109	189 032	109 639	45 145	31 058
Property Plant Equipment			3 622	4 205	2 552	1 120	486	213	44	597
Cash Bank In Hand	40 611	135 177	128 296
Other Debtors				2 900
Tangible Fixed Assets	3 446	2 575	3 622

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 495	83 418	118 712
Shareholder Funds	26 595	83 518	118 812

Other Financial Data
Version Production Software							1	1	1	1
Accrued Liabilities Deferred Income							1 501	1 502	1 501	1 499
Accumulated Depreciation Impairment Property Plant Equipment			6 360	9 496	11 724	13 618	14 252	14 525	14 694	5 958
Additions Other Than Through Business Combinations Property Plant Equipment										716
Average Number Employees During Period				5	5	2	2	1	1	1
Corporation Tax Payable			23 868	25 914	20 804	50 404	26 181			7 882
Creditors			44 881	60 572	42 894	71 782	29 647	12 678	93 912	142 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 899
Disposals Property Plant Equipment										8 899
Fixed Assets						1 120	486	213	44	597
Increase From Depreciation Charge For Year Property Plant Equipment				3 136	2 228	1 894	634	273	169	163
Net Current Assets Liabilities	23 149	80 943	115 190	97 991	70 802	148 202	188 638	131 572	45 109	30 575
Number Shares Allotted	49	49	49				49	49	49	49
Other Creditors			2 648	2 775	5 834	6 048	76			2 630
Other Taxation Social Security Payable			1 297	6 572	2 224	2 378	1 381		1 030	302
Prepayments Accrued Income										2 435
Property Plant Equipment Gross Cost			9 982	13 701	14 276	14 738	14 738	14 738	14 738	6 555
Provisions For Liabilities Balance Sheet Subtotal				841	805	213	92	40	8	114
Total Assets Less Current Liabilities	26 595	83 518	118 812	102 196	73 354	149 322	189 124	131 785	45 153	31 172
Trade Creditors Trade Payables			8 466	8 570	2 005				37
Trade Debtors Trade Receivables			31 775	48 604	37 273	16 569				1 620
Value-added Tax Payable							508		312	3 490
Accrued Liabilities				625	625	1 500
Additional Provisions Increase From New Provisions Recognised				841	-36	-592
Creditors Due Within One Year	31 710	70 090	44 881
Par Value Share	1	1	1
Prepayments						1 360
Provisions				841	805	213
Share Capital Allotted Called Up Paid	49	49	49
Tangible Fixed Assets Additions	5 282	962	3 738
Tangible Fixed Assets Cost Or Valuation	5 282	6 244	9 982
Tangible Fixed Assets Depreciation	1 836	3 669	6 360
Tangible Fixed Assets Depreciation Charged In Period	1 836	1 833	2 691
Total Additions Including From Business Combinations Property Plant Equipment				3 719	575	462

Company staff

Katherine N.

Role: Director

Appointed: 15 January 2013

Latest update: 21 January 2024

Paul N.

Role: Director

Appointed: 15 January 2013

Latest update: 21 January 2024

People with significant control

Katherine N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	15 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

G2m Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine N.

Paul N.

People with significant control

Katherine N.

Paul N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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G2m Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine N.

Paul N.

People with significant control

Katherine N.

Paul N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016