G&Se Ltd in Cardiff, CF5 6TR

Description

Data updated on: 01-11-2023

G&Se Ltd is a Private Limited Company, with headquarters in Greenway Lodge, Bonvilston in Cardiff. It's zip code is CF5 6TR. The company was created in 2015-06-05. The business Companies House Registration Number is 09624761. The firm's SIC and NACE codes are 99999 which stands for Dormant Company. G&Se Limited reported its account information for the period up to Friday 30th June 2023. The business most recent annual confirmation statement was submitted on Monday 5th June 2023.

Gregory S. and Sharon S. are the firm's directors and have been doing everything they can to help the company since 2015-06-05.

Gregory S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4	2 548

Balance Sheet
Cash Bank On Hand					34 693	61 391	84 477	107 242
Current Assets		2 398	7 431	8 188	35 797	62 495	85 539	108 304
Debtors					1 104	1 104	1 062	1 062
Other Debtors					1 104	1 104	1 062	1 062
Property Plant Equipment					22 215	20 943	20 943	20 943
Net Assets Liabilities		2 548	8 205	24 021	48 101
Cash Bank In Hand		2 398
Net Assets Liabilities Including Pension Asset Liability	4	2 548
Tangible Fixed Assets		20 943

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve		2 544
Shareholder Funds	4	2 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 818	5 090	5 090
Average Number Employees During Period				1	1	1	1	1
Creditors		20 793	23 986	7 655	9 911	9 636	9 512	8 664
Increase From Depreciation Charge For Year Property Plant Equipment						1 272
Net Current Assets Liabilities		-18 395	16 555	533	25 886	52 859	76 027	99 640
Other Creditors					4 038	3 279	3 388	3 380
Other Taxation Social Security Payable					5 873	6 357	6 124	5 284
Property Plant Equipment Gross Cost					26 033	26 033	26 033
Total Assets Less Current Liabilities	4	2 548	8 205	24 021	48 101	73 802	96 970	120 583
Fixed Assets		20 943	24 760	23 488	22 215
Called Up Share Capital Not Paid Not Expressed As Current Asset	4
Creditors Due Within One Year		20 793
Number Shares Allotted	4
Par Value Share	1
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions		20 943
Tangible Fixed Assets Cost Or Valuation		20 943

Company staff

Gregory S.

Role: Director

Appointed: 05 June 2015

Latest update: 1 April 2024

Gregory S.

Role: Secretary

Appointed: 05 June 2015

Latest update: 1 April 2024

Sharon S.

Role: Director

Appointed: 05 June 2015

Latest update: 1 April 2024

People with significant control

Gregory S.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-06-05
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 December 2016
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

G&Se Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory S.

Gregory S.

Sharon S.

People with significant control

Gregory S.

Accounts Documents

Company filings

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