Gcn2 Limited in Sunderland, SR5 2TA

Description

Data updated on: 12-04-2022

This particular business was located in Sunderland under the ID 08909714. This firm was established in 2014. The main office of this firm was situated at Business And Innovation Centre Wearfield. The area code for this place is SR5 2TA. This enterprise was dissolved in 2022, which means it had been active for eight years.

As for the company, most of director's tasks had been fulfilled by Robert M. and Julia M.. Out of these two people, Robert M. had carried on with the company for the longest time, having been one of the many members of officers' team for eight years.

Executives who had significant control over the firm were: Robert M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Julia M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-30	2019-12-31	2021-03-31
Currency
Net Worth	2 402

Balance Sheet
Current Assets	10 150	26 286	22 206	31 388	41 329	41 329	33 113	33 113	40 793
Net Assets Liabilities		647	44	10 130	30 599	30 599	17 798	17 798	780
Cash Bank In Hand	5 768
Debtors	4 382
Intangible Fixed Assets	45 000
Net Assets Liabilities Including Pension Asset Liability	2 402
Tangible Fixed Assets	1 573

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 401
Shareholder Funds	2 402

Other Financial Data
Average Number Employees During Period					2		2	2	2
Creditors		68 819	53 047	41 491	18 405	18 405	17 045	17 045	40 013
Fixed Assets	46 573	43 180	30 885	20 233	7 675	7 675	1 730	1 730
Net Current Assets Liabilities	-44 172	-42 533	-30 841	-10 103	22 924	22 924	16 068	16 068	780
Total Assets Less Current Liabilities	2 402	647	44	10 130	30 599	30 599	17 798	17 798	780
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	54 322
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000
Intangible Fixed Assets Amortisation Charged In Period	15 000
Intangible Fixed Assets Cost Or Valuation	60 000
Tangible Fixed Assets Additions	2 360
Tangible Fixed Assets Cost Or Valuation	2 360
Tangible Fixed Assets Depreciation	787
Tangible Fixed Assets Depreciation Charged In Period	787

Company staff

Robert M.

Role: Director

Appointed: 25 February 2014

Latest update: 16 October 2023

Julia M.

Role: Director

Appointed: 25 February 2014

Latest update: 16 October 2023

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	11 March 2022
Confirmation statement last made up date	25 February 2021

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-02-25
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 March 2021

Gcn2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Julia M.

People with significant control

Robert M.

Julia M.

Accounts Documents

Company filings

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