Two Gb Limited in Brighton, BN1 3HR

Description

Data updated on: 01-11-2023

2007 marks the founding of Two Gb Limited, the company which is situated at 1 Clifton Mews, Clifton Hill, Brighton. That would make seventeen years Two Gb has been on the market, as it was registered on Wednesday 9th May 2007. The firm Companies House Reg No. is 06240730 and its post code is BN1 3HR. This enterprise's principal business activity number is 70100 which stands for Activities of head offices. 30th September 2022 is the last time when the company accounts were reported.

So far, the following limited company has only been guided by a single director: David P. who has been supervising it for seventeen years. In addition, the managing director's assignments are helped with by a secretary - Debra S., who was officially appointed by this specific limited company in May 2007.

Executives with significant control over the firm are: David P. owns 1/2 or less of company shares. Debra S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	69 699	82 517	90 749	99 064

Balance Sheet
Cash Bank On Hand				1 945	1 836	4 070	1 373	7 759	874
Current Assets	135 606	21 013	116 707	13 395	5 309	27 334	28 043	24 509	39 899	53 612
Debtors	128 029	20 970	116 614	11 450	3 473	23 264	26 670	16 750	39 025
Net Assets Liabilities				99 064	101 772	102 406	86 700	88 444	65 979	58 073
Property Plant Equipment				655 128	647 591	703 461	679 739	663 160	702 430
Cash Bank In Hand	7 577	43	93	1 945
Net Assets Liabilities Including Pension Asset Liability	69 699	82 517	90 749	99 064
Tangible Fixed Assets	1 386 541	1 371 469	960 781	655 128

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	69 597	66 481	8 233	83 029
Shareholder Funds	69 699	82 517	90 749	99 064

Other Financial Data
Version Production Software								2 020	2 022	2 023
Accrued Liabilities					43 556	4 383	7 318
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 890
Accumulated Depreciation Impairment Property Plant Equipment				173 835	181 372	199 215	222 937	239 516	257 570
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings Overdrafts				324 922	342 930	483 125	483 125
Creditors				569 559	551 228	628 489	621 182	116 200	144 702	143 231
Deferred Income						8 131
Equity Securities Held				100	100	100	100	100	100
Fixed Assets	1 386 641	1 371 569	960 881	655 228	647 691	703 561	679 839	663 260	702 530	683 330
Increase From Depreciation Charge For Year Property Plant Equipment					7 537	17 843	16 579	16 579	18 054
Investments				100	100	100	100	100	100
Loans From Directors				231 928	155 755	132 850	123 878	111 902	38 569
Net Current Assets Liabilities	-604 473	-515 248	-844 254	-556 164	-545 919	-601 155	-593 139	-91 691	-104 803	-89 619
Nominal Value Allotted Share Capital				51	51	51	51	51	51
Number Shares Allotted		102	102	51	51	51	51	51	51
Other Creditors								483 125	102 616
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income						3 374	4 684
Property Plant Equipment Gross Cost				828 963	828 963	902 676	902 676	902 676	960 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							7 143
Taxation Social Security Payable				2 079	1 200		6 861	4 298	3 517
Total Assets Less Current Liabilities	782 168	840 387	116 627	99 064			86 700	571 569	597 727	593 711
Total Increase Decrease From Revaluations Property Plant Equipment						73 713			57 324
Trade Creditors Trade Payables				10 630	7 787
Trade Debtors Trade Receivables				11 450	3 473	19 890	21 986	16 750	39 025
Capital Redemption Reserve			15 933	15 933
Creditors Due After One Year	712 469	773 804	25 878
Creditors Due Within One Year	740 079	536 261	960 961	569 559
Fixed Asset Investments Cost Or Valuation			100	100
Investments Fixed Assets	100	100	100	100
Other Aggregate Reserves			82 414
Secured Debts	773 804	552 195	960 961
Share Capital Allotted Called Up Paid	102	102	51	51
Tangible Fixed Assets Cost Or Valuation	1 507 160	1 507 260	1 111 544	828 963
Tangible Fixed Assets Depreciation	120 619	135 691	150 763	173 835
Tangible Fixed Assets Depreciation Charged In Period		15 072	15 072	23 072
Tangible Fixed Assets Disposals			395 616	282 581
Amount Specific Advance Or Credit Directors	27 117

Company staff

David P.

Role: Director

Appointed: 09 May 2007

Latest update: 25 February 2024

Debra S.

Role: Secretary

Appointed: 09 May 2007

Latest update: 25 February 2024

People with significant control

David P.

Notified on 9 May 2017

Nature of control:

1/2 or less of shares

Debra S.

Notified on 9 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 May 2016
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 May 2016

Two Gb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Debra S.

People with significant control

David P.

Debra S.

Accounts Documents

Company filings

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