Founded in 2016, 1gc Management, classified under reg no. 10532801 is an active company. Currently registered at 10 Lincoln's Inn Fields WC2A 3BP, London the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Andrew N., Nkumbe E.. Of them, Andrew N., Nkumbe E. have been with the company the longest, being appointed on 1 October 2020. As of 1 May 2024, there were 2 ex directors - Janet B., Charles G. and others listed below. There were no ex secretaries.
Office Address | 10 Lincoln's Inn Fields |
Town | London |
Post code | WC2A 3BP |
Country of origin | United Kingdom |
Registration Number | 10532801 |
Date of Incorporation | Tue, 20th Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 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 | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Charles G. This PSC has significiant influence or control over this company,. Another one in the PSC register is Janet B. This PSC has significiant influence or control over the company,.
Charles G.
Notified on | 20 December 2016 |
Ceased on | 1 December 2020 |
Nature of control: |
significiant influence or control |
Janet B.
Notified on | 20 December 2016 |
Ceased on | 1 December 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 43 986 | 352 909 | 213 393 | 242 024 | 126 932 | 504 750 |
Current Assets | 141 980 | 1 199 423 | 1 118 029 | 1 190 559 | 1 105 783 | 846 055 |
Debtors | 97 994 | 846 514 | 904 636 | 948 535 | 978 851 | 341 305 |
Other Debtors | 819 488 | 892 145 | 944 763 | 965 286 | 326 938 | |
Property Plant Equipment | 49 731 | 598 347 | 436 527 | 267 659 | 156 929 | 23 133 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 8 993 | 17 986 | 26 979 | 27 250 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 659 | 177 666 | 358 021 | 541 073 | 675 930 | 815 214 |
Average Number Employees During Period | 17 | 18 | 20 | 20 | 24 | |
Bank Borrowings Overdrafts | 7 241 | |||||
Creditors | 476 936 | 1 150 170 | 1 127 965 | 1 094 502 | 1 004 884 | 577 892 |
Dividends Paid On Shares | 18 257 | 9 264 | ||||
Fixed Assets | 72 231 | 616 604 | 445 791 | 267 930 | 156 929 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 907 128 | 9 307 775 | 8 708 423 | 8 084 680 | 7 140 443 | |
Increase From Amortisation Charge For Year Intangible Assets | 8 993 | 8 993 | 8 993 | 271 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 659 | 176 007 | 180 355 | 183 052 | 134 857 | 139 516 |
Intangible Assets | 22 500 | 18 257 | 9 264 | 271 | ||
Intangible Assets Gross Cost | 22 500 | 27 250 | 27 250 | 27 250 | 27 250 | |
Net Current Assets Liabilities | -334 956 | 49 253 | -9 936 | 96 057 | 100 899 | 268 163 |
Other Creditors | 444 521 | 951 642 | 874 902 | 747 179 | 759 788 | 369 384 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 232 | |||||
Other Disposals Property Plant Equipment | 1 379 | |||||
Other Taxation Social Security Payable | 187 502 | 134 373 | 248 934 | 71 821 | 163 488 | |
Property Plant Equipment Gross Cost | 51 390 | 776 013 | 794 548 | 808 732 | 832 859 | 838 347 |
Total Additions Including From Business Combinations Property Plant Equipment | 51 390 | 724 623 | 18 535 | 14 184 | 24 127 | 6 867 |
Total Assets Less Current Liabilities | -262 725 | 665 857 | 435 855 | 363 987 | 257 828 | 291 296 |
Trade Creditors Trade Payables | 32 415 | 3 785 | 118 690 | 98 389 | 173 275 | 45 020 |
Trade Debtors Trade Receivables | 27 026 | 12 491 | 3 772 | 13 565 | 14 367 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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