Gej Project Services Limited in London, SW19 2RD

Description

Data updated on: 01-11-2023

Gej Project Services Limited has been prospering on the market for at least 12 years. Registered under the number 07897522 in the year 2012, the company is registered at Thomas Harris 1929 Shop Merton Abbey Mills, London SW19 2RD. The enterprise's SIC and NACE codes are 42990 meaning Construction of other civil engineering projects n.e.c.. 2023-03-31 is the last time when account status updates were filed.

Thus far, the following limited company has only had a single director: Adam O. who has been administering it for 12 years.

Executives with significant control over the firm are: Gemma O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam B. 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	771	-29 354	-37 184

Balance Sheet
Current Assets	29 246	10 455	6 331	13 299	21 348	28 122	36 925	78 316	49 390	21 134
Net Assets Liabilities			-37 184	-26 014	-10 281	560	7 197	413	544	-14 193
Cash Bank In Hand	27 246	8 705	4 619
Debtors	2 000
Net Assets Liabilities Including Pension Asset Liability	771	-29 354	-37 184
Stocks Inventory		1 750	1 712
Tangible Fixed Assets	6 345	6 040	4 530

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	671	-29 454	-37 284
Shareholder Funds	771	-29 354	-37 184

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-849	-855	-860	-865	-870	-875	-795	-795
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			47 197	42 585	33 865	30 998	32 084	33 333	25 333	14 965
Depreciation Amortisation Expense			1 510	1 376	1 032
Fixed Assets	6 345	6 040	4 530	4 127	3 095	4 301	3 226	3 231	3 303	3 574
Net Current Assets Liabilities	-5 574	-35 394	-41 714	-29 286	-12 517	-2 876	4 841	-1 943	23 369	-2 007
Other Operating Income Format2				4	4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										411
Profit Loss			58 169	59 170	80 732
Profit Loss On Ordinary Activities Before Tax			71 549	82 444	100 337
Raw Materials Consumables Used			4 378	9 354	8 387
Staff Costs Employee Benefits Expense			8 000	8 057	16 020
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 380	15 274	19 605
Total Assets Less Current Liabilities			-36 335	-25 159	-9 422	1 425	8 067	34 621	26 672	1 567
Turnover Revenue			100 942	116 461	141 755
Creditors Due Within One Year	34 820	45 849	48 045
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Adam O.

Role: Director

Appointed: 04 January 2012

Latest update: 25 February 2024

People with significant control

Gemma O.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam B.

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gej Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam O.

People with significant control

Gemma O.

Adam B.

Accounts Documents

Company filings

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