This particular firm is situated in Edinburgh under the ID SC199414. The firm was started in 1999. The main office of this firm is situated at Atria One 144 Morrison Street. The post code for this location is EH3 8EX. The company's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The latest annual accounts were submitted for the period up to 2021/12/31 and the most recent annual confirmation statement was filed on 2022/06/30.
The G2g3 Group Ltd.
General information
Name:
The G2g3 Group Limited.
Office Address:
Atria One 144 Morrison Street EH3 8EX Edinburgh
Number: SC199414
Incorporation date: 1999-09-01
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 |
| Currency | ||
| Balance Sheet | ||
| Property Plant Equipment | 11 386 | |
| Total Inventories | 10 | 12 |
| Other Financial Data | ||
| Accumulated Amortisation Impairment Intangible Assets | 127 172 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 377 | 16 928 |
| Amortisation Expense Intangible Assets | 62 421 | |
| Amounts Owed By Parent Entities | 1 116 232 | |
| Amounts Owed To Parent Entities | 544 342 | 66 102 |
| Cash Cash Equivalents | 236 060 | |
| Cost Sales | 430 929 | 491 883 |
| Current Tax For Period | 97 528 | |
| Deferred Tax Assets | 346 859 | 345 194 |
| Depreciation Expense Property Plant Equipment | 9 593 | |
| Dividend Income From Group Undertakings | 470 006 | |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 8 544 | -43 331 |
| Gross Profit Loss | 811 604 | 1 342 584 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -71 410 | |
| Increase Decrease Through Other Changes Property Plant Equipment | -12 042 | |
| Increase From Amortisation Charge For Year Intangible Assets | 62 421 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 593 | |
| Intangible Assets | 242 246 | |
| Intangible Assets Gross Cost | 369 418 | |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -12 042 | |
| Profit Loss | 632 054 | 649 175 |
| Profit Loss On Ordinary Activities Before Tax | 785 432 | 676 958 |
| Property Plant Equipment Gross Cost | 30 763 | 23 899 |
| Recoverable Value-added Tax | 3 063 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 153 378 | 27 783 |
| Total Deferred Tax Expense Credit | 70 061 | 1 665 |
| Trade Creditors Trade Payables | 15 720 | |
| Turnover Revenue | 1 242 533 | 1 834 467 |
Company staff
Marc W.
Role: Director
Appointed: 31 August 2022
Latest update: 25 April 2024
Role: Corporate Director
Appointed: 19 April 2013
Address: London, EC2V 7NQ, England
Latest update: 25 April 2024
Role: Corporate Secretary
Appointed: 19 April 2013
Address: London, EC2V 7NQ, England
Latest update: 25 April 2024
People with significant control
Capita Justice & Secure Services Holdings Limited
Address:
65 Gresham Street, London, EC2V 7NQ, England
Legal authority
Companies Act 2006
Legal form
Limited By Shares
Country registered
United Kingdom
Place registered
Companies House
Registration number
4746912
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 14 July 2023 |
| Confirmation statement last made up date | 30 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
Company filings
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Resolution
Free Download
Audit exemption subsidiary accounts for the year ending on 2021/12/31 (AA)
filed on: 4th, October 2022
filed on: 4th, October 2022
accounts
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(21 pages)
(21 pages)
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