Founded in 2006, Gee Tac, classified under reg no. 05864922 is an active company. Currently registered at 19-20 Sandleheath Industrial Estate Old Brickyard Road SP6 1PA, Fordingbridge the company has been in the business for eighteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Robert G., Patricia G.. Of them, Patricia G. has been with the company the longest, being appointed on 23 November 2020 and Robert G. has been with the company for the least time - from 16 August 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Lindsey C. who worked with the the company until 30 March 2022.
| Office Address | 19-20 Sandleheath Industrial Estate Old Brickyard Road |
| Office Address2 | Sandleheath |
| Town | Fordingbridge |
| Post code | SP6 1PA |
| Country of origin | United Kingdom |
| Registration Number | 05864922 |
| Date of Incorporation | Mon, 3rd Jul 2006 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 16 August 2023
Position: Director
Appointed: 23 November 2020
The register of persons with significant control who own or control the company is made up of 4 names. As we established, there is Robert G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Patricia G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Madar Corporation Ltd, who also meets the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Robert G.
| Notified on | 16 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patricia G.
| Notified on | 16 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Madar Corporation Ltd
Achnasheen Hillbury Road, Alderholt, Fordingbridge, SP6 3BH, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 08136100 |
| Notified on | 30 March 2022 |
| Ceased on | 16 August 2023 |
| Nature of control: |
75,01-100% shares |
Lindsey C.
| Notified on | 8 July 2016 |
| Ceased on | 30 March 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -15 716 | -10 852 | -5 499 | -85 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 103 091 | 88 456 | 96 501 | 55 384 | 56 045 | 70 330 | 87 333 | 56 293 | 100 | |
| Net Assets Liabilities | 85 | 4 964 | 8 504 | 21 559 | 22 013 | |||||
| Debtors | 142 | 100 | 100 | |||||||
| Other Debtors | 142 | 100 | 100 | |||||||
| Cash Bank On Hand | 55 751 | |||||||||
| Total Inventories | 400 | |||||||||
| Cash Bank In Hand | 19 793 | 6 728 | 45 501 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 716 | -10 852 | -5 499 | -85 | ||||||
| Stocks Inventory | 83 298 | 81 728 | 51 000 | |||||||
| Tangible Fixed Assets | 1 552 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -15 816 | -10 952 | -5 599 | |||||||
| Shareholder Funds | -15 716 | -10 852 | -5 499 | -85 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 800 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | |||||||
| Average Number Employees During Period | 2 | -2 | -2 | 3 | 1 | |||||
| Creditors | 54 738 | 50 533 | 60 890 | 65 415 | 34 280 | |||||
| Fixed Assets | 1 552 | 469 | 652 | 264 | 841 | |||||
| Net Current Assets Liabilities | 62 732 | 69 148 | -4 299 | 646 | 5 512 | 9 440 | 21 918 | 22 013 | 100 | |
| Total Assets Less Current Liabilities | 64 284 | 69 148 | 74 501 | 1 115 | 6 164 | 9 704 | 22 759 | 22 013 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 34 215 | |||||||||
| Other Taxation Social Security Payable | 65 | |||||||||
| Accruals Deferred Income | 1 200 | 1 200 | ||||||||
| Creditors Due After One Year | 80 000 | 80 000 | 80 000 | |||||||
| Creditors Due Within One Year | 40 359 | 19 308 | 22 000 | 54 738 | ||||||
| Instalment Debts Due After5 Years | 100 800 | 54 738 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 210 | 6 210 | ||||||||
| Tangible Fixed Assets Depreciation | 4 658 | 6 210 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 552 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On August 16, 2023 new director was appointed. filed on: 16th, August 2023 |
officers | Free Download (2 pages) |
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