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G2 Live Ltd LEATHERHEAD

G2 Live started in year 2009 as Private Limited Company with registration number 06955514. The G2 Live company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Leatherhead at Station House Station Approach. Postal code: KT24 6QX.

The firm has one director. Graham G., appointed on 9 July 2009. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

G2 Live Ltd Address / Contact

Office Address Station House Station Approach
Office Address2 East Horsley
Town Leatherhead
Post code KT24 6QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06955514
Date of Incorporation Tue, 7th Jul 2009
Industry Support activities to performing arts
End of financial Year 31st July
Company age 15 years old
Account next due date Tue, 30th Apr 2024 (40 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Graham G.

Position: Director

Appointed: 09 July 2009

Yomtov J.

Position: Director

Appointed: 07 July 2009

Resigned: 08 July 2009

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we established, there is Graham G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Graham G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth202 122303 856314 18657 138       
Balance Sheet
Cash Bank In Hand11 825302 303165 25618 266       
Cash Bank On Hand   18 26675 82262 18897 920155 45846 534227 27784 844
Current Assets347 061439 627379 495116 038128 133242 120221 113156 627141 377437 751456 815
Debtors327 736137 324214 23997 77252 311179 932123 1931 16994 843210 474371 971
Net Assets Liabilities   57 13858 983100 71922 13114 314-13 037161 335178 169
Net Assets Liabilities Including Pension Asset Liability202 122303 856314 18657 138       
Other Debtors      9 313 94 843100 680369 392
Property Plant Equipment   2 1161 1198399 4447 5213541 385199
Stocks Inventory7 500          
Tangible Fixed Assets3 5362 6521 9892 116       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve202 022303 756314 08657 038       
Shareholder Funds202 122303 856314 18657 138       
Other
Accumulated Depreciation Impairment Property Plant Equipment   5 6216 6186 89810 42414 07110 23811 44812 634
Creditors   61 016203521425357154 76848 05242 396
Creditors Due After One Year36525 9512 603        
Creditors Due Within One Year148 110112 47264 69561 016       
Increase From Depreciation Charge For Year Property Plant Equipment    9972803 5263 6479801 2101 186
Net Current Assets Liabilities198 951327 155314 80055 02258 067100 40113 1127 150-13 391208 002220 366
Number Shares Allotted 100100100       
Other Creditors   4 0002035214253574 10326 6714 430
Other Creditors After One Year  2 603        
Other Creditors Due Within One Year  4 0004 000       
Other Taxation Social Security Payable   19 31863 61881 81796 189145 402150 665203 078232 019
Par Value Share 111       
Profit Loss For Period   9 072       
Property Plant Equipment Gross Cost   7 7377 7377 73719 86821 59210 59212 833 
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions   1 249       
Tangible Fixed Assets Cost Or Valuation6 4886 4886 4887 737       
Tangible Fixed Assets Depreciation2 9523 8364 4995 621       
Tangible Fixed Assets Depreciation Charged In Period 8846631 122       
Taxation Social Security Due Within One Year  48 07219 318       
Total Additions Including From Business Combinations Property Plant Equipment      12 1311 724 2 241 
Total Assets Less Current Liabilities202 487329 807316 78957 13859 186101 24022 55614 671-13 037209 387220 565
Total Dividend Payment   266 120       
Trade Creditors Trade Payables   37 6982 44855 902107 812    
Trade Creditors Within One Year  12 62337 698       
Trade Debtors Trade Receivables   97 77252 311179 932113 8801 169 109 7942 579
Average Number Employees During Period        111
Bank Borrowings Overdrafts         48 05242 396
Disposals Decrease In Depreciation Impairment Property Plant Equipment        4 813  
Disposals Property Plant Equipment        11 000  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 29th, April 2024 		Free Download (8 pages)

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