2ea Consulting started in year 2011 as Private Limited Company with registration number 07771195. The 2ea Consulting company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Hailsham at 30/34 North Street. Postal code: BN27 1DW. Since Friday 14th October 2016 2ea Consulting Limited is no longer carrying the name Gea Consulting.
The company has 2 directors, namely Sebastian G., Andrew G.. Of them, Andrew G. has been with the company the longest, being appointed on 13 September 2011 and Sebastian G. has been with the company for the least time - from 1 August 2014. As of 1 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 30/34 North Street |
Town | Hailsham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 07771195 |
Date of Incorporation | Tue, 13th Sep 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Andrew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gea Consulting | October 14, 2016 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-09-30 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 51 665 | 63 801 | 79 137 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 100 | 90 268 | 51 718 | 101 108 | |||||||
Cash Bank On Hand | 101 108 | 86 291 | 126 272 | 97 849 | 91 389 | 120 578 | 89 441 | 144 438 | |||
Current Assets | 102 140 | 78 097 | 143 416 | 110 101 | 140 732 | 112 267 | 140 889 | 142 885 | 110 494 | 159 517 | |
Debtors | 11 872 | 26 379 | 42 308 | 23 810 | 14 460 | 14 418 | 49 500 | 22 307 | 21 053 | 15 079 | |
Net Assets Liabilities | 79 137 | 59 510 | 93 008 | 57 278 | 72 348 | 70 738 | 62 751 | 97 560 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | 51 665 | 63 801 | 79 137 | |||||||
Other Debtors | 1 000 | 2 233 | 2 267 | 3 856 | |||||||
Property Plant Equipment | 16 753 | 13 043 | 27 012 | 21 124 | 16 581 | 12 686 | 23 326 | 17 716 | |||
Tangible Fixed Assets | 27 290 | 20 503 | 16 753 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 51 565 | 63 701 | 79 037 | ||||||||
Shareholder Funds | 100 | 51 665 | 63 801 | 79 137 | |||||||
Other | |||||||||||
Accrued Liabilities | 5 867 | 531 | 2 401 | 4 130 | 4 795 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 162 | 25 246 | 9 391 | 16 063 | 21 197 | 25 092 | 9 707 | 15 317 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 39 702 | 42 379 | 34 755 | 28 306 | 23 934 | ||||||
Creditors | 13 765 | 63 634 | 22 742 | 18 306 | 13 870 | 84 833 | 19 355 | 16 294 | |||
Creditors Due After One Year | 24 218 | 19 134 | 13 765 | ||||||||
Creditors Due Within One Year | 53 547 | 15 665 | 67 267 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 549 | 22 814 | |||||||||
Disposals Property Plant Equipment | 35 912 | 33 374 | |||||||||
Finance Lease Liabilities Present Value Total | 13 765 | 13 765 | 22 742 | 18 306 | 13 870 | 13 915 | 19 355 | 16 294 | |||
Increase Decrease In Property Plant Equipment | 33 374 | 28 154 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 084 | 8 694 | 6 672 | 5 134 | 3 895 | 7 429 | 5 610 | ||||
Net Current Assets Liabilities | 48 593 | 62 432 | 76 149 | 46 467 | 88 738 | 54 460 | 69 637 | 58 052 | 58 780 | 96 138 | |
Number Shares Allotted | 100 | 100 | 100 | 40 | |||||||
Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 | |||||
Other Taxation Social Security Payable | 312 | -2 165 | -1 112 | 44 095 | 17 108 | 26 067 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 68 | 70 | |||||||||
Property Plant Equipment Gross Cost | 37 915 | 38 289 | 36 403 | 37 187 | 37 778 | 37 778 | 33 033 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 40 | |||||||
Tangible Fixed Assets Additions | 36 332 | 1 583 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 36 332 | 36 332 | 37 915 | ||||||||
Tangible Fixed Assets Depreciation | 9 042 | 15 829 | 21 162 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 042 | 6 787 | 5 333 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 374 | 34 026 | 784 | 591 | 28 629 | ||||||
Total Assets Less Current Liabilities | 75 883 | 82 935 | 92 902 | 59 510 | 115 750 | 75 584 | 86 218 | 70 738 | 82 106 | 113 854 | |
Trade Creditors Trade Payables | 3 302 | 186 | 186 | 858 | -832 | -671 | -77 | ||||
Trade Debtors Trade Receivables | 42 240 | 22 740 | 14 460 | 14 418 | 49 500 | 20 074 | 18 786 | 11 223 | |||
Other Creditors | 28 046 | 27 655 | 32 391 | 34 328 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (10 pages) |
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