Gext Limited in Manchester, M1 2JQ

Description

Data updated on: 01-11-2023

Gext started its business in 2014 as a Private Limited Company under the ID 09216405. The company has been active for 10 years and the present status is active. This firm's head office is situated in Manchester at 83 Ducie Street. You could also locate the firm using the zip code, M1 2JQ. This enterprise's declared SIC number is 25990, that means Manufacture of other fabricated metal products n.e.c.. Gext Ltd reported its latest accounts for the period up to 31st March 2022. The firm's latest confirmation statement was submitted on 27th August 2023.

At present, this specific company is guided by just one managing director: Bashar S., who was selected to lead the company in 2018. For 2 years Bashar S., had been managing the following company up until the resignation in 2017. As a follow-up a different director, specifically Suzanne H. resigned on 2019-12-08.

Bashar S. 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	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand					180 810	72 424	40 352	34 108
Current Assets			25 406	423 760	214 951	114 103	107 127	109 328
Debtors					34 141	41 679	66 775	75 220
Net Assets Liabilities		1	344	346 097	227 823	238 855	243 368	258 100
Other Debtors					33 878	41 679	35 253	21 231
Property Plant Equipment					67 402	223 511	253 986	231 282
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 125	37 758	79 551	120 697
Additions Other Than Through Business Combinations Property Plant Equipment						178 742	72 268	18 442
Amounts Owed By Related Parties							31 490	53 989
Average Number Employees During Period					1	1	2	5
Bank Borrowings Overdrafts						46 667	36 475	26 058
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1
Corporation Tax Payable					48 230		4 202	14 289
Corporation Tax Recoverable							32
Creditors			25 407	84 410	54 530	46 667	36 475	26 058
Fixed Assets			344	6 746	67 402
Increase From Depreciation Charge For Year Property Plant Equipment						22 633	41 793	41 146
Net Current Assets Liabilities			-1	339 350	160 420	62 011	25 857	52 876
Other Creditors					6 300	2 800	2 800	30 038
Other Taxation Social Security Payable							859	2 123
Property Plant Equipment Gross Cost					82 527	261 269	333 537	351 979
Total Assets Less Current Liabilities		1	344	346 097	227 823	285 522	279 843	284 158
Trade Creditors Trade Payables						45 959	63 407
Trade Debtors Trade Receivables					263
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Bashar S.

Role: Director

Appointed: 15 February 2018

Latest update: 11 April 2024

People with significant control

Bashar S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Suzanne H.

Notified on 27 September 2019

Ceased on 28 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 11 June 2016
Start Date For Period Covered By Report	2014-09-12
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
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
Annual Accounts 31 December 2017
Date Approval Accounts	31 December 2017

Gext Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bashar S.

Bashar S.

Suzanne H.

People with significant control

Bashar S.

Suzanne H.

Accounts Documents

Company filings

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