G E Tec Uk Ltd was formally closed on 2021-09-07.
G E Tec Uk was a private limited company that was situated at Sovereign House 82 West Street, Rochford, Essex, SS4 1AS. Its total net worth was valued to be approximately 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (incorporated on 2001-08-21) was run by 2 directors and 1 secretary.
Director Mandy L. who was appointed on 01 January 2005.
Director Greg L. who was appointed on 21 August 2001.
Moving on to the secretaries, we can name:
Mandy L. appointed on 21 August 2001.
The company was categorised as "other engineering activities" (71129).
The last confirmation statement was filed on 2020-08-21 and last time the annual accounts were filed was on 31 March 2021.
2015-08-21 is the date of the last annual return.
| Office Address | Sovereign House 82 West Street |
| Office Address2 | Rochford |
| Town | Essex |
| Post code | SS4 1AS |
| Country of origin | United Kingdom |
| Registration Number | 04273823 |
| Date of Incorporation | Tue, 21st Aug 2001 |
| Date of Dissolution | Tue, 7th Sep 2021 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sat, 4th Sep 2021 |
| Last confirmation statement dated | Fri, 21st Aug 2020 |
Position: Director
Appointed: 01 January 2005
Position: Secretary
Appointed: 21 August 2001
Position: Director
Appointed: 21 August 2001
Mandy L.
| Notified on | 21 August 2016 |
| Nature of control: |
25-50% shares |
Greg L.
| Notified on | 21 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 47 817 | 30 880 | 40 304 | 18 155 |
| Current Assets | 52 461 | 37 194 | 43 619 | 40 989 |
| Debtors | 4 644 | 6 314 | 3 315 | 22 834 |
| Net Assets Liabilities | 34 371 | 26 726 | 10 059 | 24 333 |
| Other Debtors | 107 | 15 133 | ||
| Property Plant Equipment | 1 553 | 724 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 697 | 18 526 | 19 250 | |
| Additional Provisions Increase From New Provisions Recognised | -173 | -138 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 48 808 | 22 355 | 29 333 | 15 274 |
| Corporation Tax Payable | 12 168 | 5 760 | 7 198 | 10 839 |
| Creditors | 19 332 | 11 054 | 33 560 | 16 656 |
| Current Tax For Period | 12 168 | 5 760 | 7 198 | 3 641 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -165 | -173 | -138 | |
| Deferred Tax Liabilities | 311 | 138 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 250 | |||
| Disposals Property Plant Equipment | 19 250 | |||
| Dividends Paid | 32 000 | 30 000 | 46 000 | 1 000 |
| Dividends Paid On Shares | 32 000 | 30 000 | 46 000 | 1 000 |
| Fixed Assets | 1 553 | 724 | ||
| Income Expense Recognised Directly In Equity | -32 000 | -30 000 | -46 000 | -1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 829 | 724 | ||
| Net Current Assets Liabilities | 33 129 | 26 140 | 10 059 | 24 333 |
| Net Deferred Tax Liability Asset | -165 | -173 | -138 | |
| Other Creditors | 2 779 | 1 688 | 22 105 | |
| Other Taxation Social Security Payable | 4 385 | 3 606 | 3 860 | 3 075 |
| Profit Loss | 48 808 | 22 355 | 29 333 | 15 274 |
| Property Plant Equipment Gross Cost | 19 250 | 19 250 | ||
| Provisions | 311 | 138 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 311 | 138 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 003 | 5 587 | 7 060 | 3 641 |
| Total Assets Less Current Liabilities | 34 682 | 26 864 | 10 059 | 24 333 |
| Trade Creditors Trade Payables | 397 | 2 742 | ||
| Trade Debtors Trade Receivables | 4 537 | 6 314 | 3 315 | 7 701 |
| Advances Credits Directors | 1 006 | 65 | 20 430 | 15 133 |
| Advances Credits Made In Period Directors | 59 417 | 55 551 | 53 706 | |
| Advances Credits Repaid In Period Directors | 56 806 | 54 610 | 74 071 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 22nd, April 2021 |
accounts | Free Download (13 pages) |
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