Founded in 2002, G 8 (meon Valley), classified under reg no. 04424159 is an active company. Currently registered at 5a The Gardens PO16 8SS, Fareham the company has been in the business for twenty two years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
Currently there are 2 directors in the the company, namely Graham N. and Jo-Anne N.. In addition one secretary - Graham N. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5a The Gardens |
Town | Fareham |
Post code | PO16 8SS |
Country of origin | United Kingdom |
Registration Number | 04424159 |
Date of Incorporation | Thu, 25th Apr 2002 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Mon, 31st Mar 2025 (342 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Jo-Anne N. This PSC and has 25-50% shares. The second one in the PSC register is Graham N. This PSC owns 25-50% shares.
Jo-Anne N.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Graham N.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -263 468 | -247 324 | 73 835 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 644 | 622 | 6 468 | 11 814 | 1 261 | 10 708 | 10 155 | 9 602 | ||
Current Assets | 46 561 | 43 745 | 31 922 | 364 641 | 13 603 | 11 814 | 11 261 | 10 708 | ||
Debtors | 2 699 | 164 | 278 | 3 930 | 7 135 | 10 000 | ||||
Other Debtors | 7 135 | 10 000 | ||||||||
Cash Bank In Hand | 2 468 | 2 187 | 1 644 | |||||||
Tangible Fixed Assets | 168 586 | 168 586 | 239 561 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 5 000 | 5 000 | 192 750 | |||||||
Profit Loss Account Reserve | -278 950 | -262 806 | -266 924 | |||||||
Shareholder Funds | -263 468 | -247 324 | 73 835 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Capital Reduction Decrease In Equity | 2 750 | 190 949 | ||||||||
Corporation Tax Payable | 3 029 | |||||||||
Creditors | 170 297 | 1 068 | 540 | 540 | 540 | 540 | 594 | |||
Current Asset Investments | 41 394 | 41 394 | 30 000 | 360 089 | ||||||
Dividends Paid | 36 774 | |||||||||
Investment Property | 239 561 | |||||||||
Net Current Assets Liabilities | 45 428 | 42 572 | 30 974 | 194 344 | 12 535 | 11 274 | 10 721 | 10 168 | 9 615 | 9 008 |
Number Shares Issued Fully Paid | 9 638 | 9 638 | ||||||||
Other Creditors | 197 648 | 170 297 | 1 068 | 540 | 540 | 540 | 540 | 594 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 120 509 | 45 914 | ||||||||
Trade Debtors Trade Receivables | 278 | 3 930 | ||||||||
Creditors Due After One Year | 507 000 | 488 000 | 196 700 | |||||||
Creditors Due Within One Year | 1 133 | 1 173 | 948 | |||||||
Fixed Assets | 198 104 | 198 104 | 239 561 | |||||||
Investments Fixed Assets | 29 518 | 29 518 | ||||||||
Number Shares Allotted | 2 000 | 2 000 | ||||||||
Revaluation Reserve | 2 232 | 2 232 | 139 759 | |||||||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | |||||||
Share Premium Account | 8 250 | 8 250 | 8 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 168 586 | 239 561 | ||||||||
Tangible Fixed Assets Disposals | 68 000 | |||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 138 975 | |||||||||
Total Assets Less Current Liabilities | 243 532 | 240 676 | 270 535 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 25th, August 2023 |
accounts | Free Download (7 pages) |
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