G2m2s Limited in Cookstown, BT80 8DF

Description

Data updated on: 01-11-2023

The firm operates as G2m2s Limited. This company was originally established 6 years ago and was registered with NI650011 as its reg. no. This particular head office of the company is registered in Cookstown. You can reach it at 2 Tullagh Road. This enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2022-06-30 is the last time account status updates were filed.

According to the latest update, there is a single managing director in the company: Gerard E. (since Wednesday 5th August 2020). Since 2018 Garret E., had been responsible for a variety of tasks within this specific business till the resignation on Friday 27th April 2018. What is more another director, including Matthew E. resigned on Tuesday 8th September 2020.

Gerard E. is the individual with significant 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	110 476	77 226	31 802	35 600
Current Assets	110 476	81 220	49 092	35 600
Debtors		3 994	17 290
Net Assets Liabilities	410 375	601 524	754 430	726 964
Other Debtors		3 994	17 290
Property Plant Equipment	439 558	575 645	761 240	759 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		900	2 644	4 388
Average Number Employees During Period		2	2	2
Corporation Tax Payable	96 226	44 205	35 490	29 456
Creditors	139 659	55 341	55 902	68 132
Depreciation Rate Used For Property Plant Equipment			4	4
Fixed Assets	439 558	575 645	761 240	759 496
Increase From Depreciation Charge For Year Property Plant Equipment			1 744	1 744
Net Current Assets Liabilities	-29 183	25 879	-6 810	-32 532
Other Creditors	3 000	3 500	13 500	17 000
Other Taxation Social Security Payable	4 769	7 636	6 912	332
Property Plant Equipment Gross Cost	439 558	576 545	763 884	763 884
Total Additions Including From Business Combinations Property Plant Equipment			187 339
Total Assets Less Current Liabilities	410 375
Trade Creditors Trade Payables	35 664			21 344