Founded in 2015, G & G Property, classified under reg no. 09654548 is an active company. Currently registered at Treviot House IG1 1LR, Ilford the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 5 directors, namely Nicole M., Kim M. and Sam F. and others. Of them, Sam F., Ben M., Marc M. have been with the company the longest, being appointed on 24 June 2015 and Nicole M. has been with the company for the least time - from 1 June 2019. As of 29 March 2024, there were 2 ex directors - Nicole M., Kim M. and others listed below. There were no ex secretaries.
Office Address | Treviot House |
Office Address2 | 186-192 High Road |
Town | Ilford |
Post code | IG1 1LR |
Country of origin | United Kingdom |
Registration Number | 09654548 |
Date of Incorporation | Wed, 24th Jun 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or control the company includes 3 names. As we researched, there is Ben M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sam F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Benjamin M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben M.
Notified on | 14 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sam F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin M.
Notified on | 6 April 2016 |
Ceased on | 6 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -11 665 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 176 391 | |||||||
Cash Bank On Hand | 176 391 | 77 006 | 636 320 | 137 972 | 516 718 | 61 548 | 35 903 | 64 966 |
Current Assets | 1 585 116 | 1 785 020 | 2 547 000 | 3 309 717 | 2 323 184 | 1 845 088 | 1 810 795 | 1 813 046 |
Debtors | 3 762 | 40 226 | 220 069 | 109 975 | 96 096 | 71 795 | 63 147 | 36 335 |
Other Debtors | 3 762 | 40 226 | 220 069 | 102 475 | 88 596 | 71 795 | 9 812 | |
Property Plant Equipment | 824 | 2 132 | 1 462 | 1 714 | 1 764 | 1 140 | ||
Stocks Inventory | 1 404 963 | |||||||
Total Inventories | 1 404 963 | 1 667 788 | 1 690 611 | 3 061 770 | 1 710 370 | 1 711 745 | 1 711 745 | 1 711 745 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -11 765 | |||||||
Shareholder Funds | -11 665 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 15 330 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 15 330 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 1 077 | 1 747 | 2 594 | 3 274 | 3 898 | 4 480 | |
Amounts Owed By Group Undertakings | 53 335 | 36 335 | ||||||
Amounts Owed To Group Undertakings | 756 535 | 1 150 000 | 3 000 000 | 1 947 697 | 1 666 039 | 1 647 752 | 1 647 752 | |
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 5 | 5 | |
Bank Borrowings | 200 000 | |||||||
Bank Borrowings Overdrafts | 200 000 | |||||||
Creditors | 1 596 781 | 1 511 474 | 2 311 679 | 3 275 019 | 2 251 280 | 1 896 197 | 1 877 099 | 1 879 409 |
Creditors Due Within One Year | 1 596 781 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 802 | 670 | 847 | 680 | 624 | 582 | |
Merchandise | 1 404 963 | 1 667 788 | ||||||
Net Current Assets Liabilities | -11 665 | 273 546 | 235 321 | 34 698 | 71 904 | -51 109 | -66 304 | -66 363 |
Number Shares Allotted | 30 | |||||||
Other Creditors | 624 784 | 1 434 677 | 1 149 685 | 273 296 | 281 711 | 230 122 | 229 347 | 231 657 |
Other Taxation Social Security Payable | 68 585 | 9 339 | 20 828 | |||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 099 | 3 209 | 3 209 | 4 308 | 5 038 | 5 038 | ||
Secured Debts | 200 000 | |||||||
Share Capital Allotted Called Up Paid | 30 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 099 | 2 110 | 1 099 | 730 | ||||
Total Assets Less Current Liabilities | -11 665 | 274 370 | 237 453 | 36 160 | 73 618 | -49 345 | -65 164 | -65 805 |
Trade Creditors Trade Payables | 15 462 | 8 212 | 2 655 | 1 723 | 1 044 | 36 | ||
Trade Debtors Trade Receivables | 7 500 | 7 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 17th, May 2023 |
accounts | Free Download (8 pages) |
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