Founded in 2014, G X 2 Consulting, classified under reg no. 09206491 is an active company. Currently registered at Cherry Tree House Main Street CV36 5JS, Shipston-on-stour the company has been in the business for ten years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely Gabriela H. and Gerrard H.. In addition one secretary - Gabriela H. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cherry Tree House Main Street |
| Office Address2 | Long Compton |
| Town | Shipston-on-stour |
| Post code | CV36 5JS |
| Country of origin | United Kingdom |
| Registration Number | 09206491 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Secretary
Appointed: 05 September 2014
Position: Director
Appointed: 05 September 2014
Position: Director
Appointed: 05 September 2014
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Gabriela H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Gerrard H. This PSC owns 25-50% shares.
Gabriela H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gerrard H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 23 595 | 129 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 59 499 | 99 147 | |||||
| Cash Bank On Hand | 99 147 | 22 026 | 398 | ||||
| Current Assets | 62 751 | 132 830 | 36 120 | 2 790 | 398 | ||
| Debtors | 3 252 | 33 683 | 14 094 | 2 790 | |||
| Net Assets Liabilities | 129 | 650 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 23 595 | 129 | |||||
| Other Debtors | 33 683 | 14 094 | |||||
| Property Plant Equipment | 1 171 | 979 | 734 | 550 | 412 | 2 260 | |
| Tangible Fixed Assets | 1 171 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 23 495 | 29 | |||||
| Shareholder Funds | 23 595 | 129 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 104 | 16 842 | 7 047 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 105 004 | 54 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 122 950 | 44 205 | |||||
| Accrued Liabilities Deferred Income | 1 700 | 1 700 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 390 | 962 | 962 | 1 146 | 1 284 | 2 037 | |
| Average Number Employees During Period | 2 | 2 | |||||
| Corporation Tax Payable | 38 091 | 34 303 | |||||
| Creditors | 54 519 | 36 449 | 508 | 1 762 | 1 775 | 2 491 | |
| Creditors Due Within One Year | 39 156 | 54 519 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 184 | 138 | 753 | |||
| Net Current Assets Liabilities | 23 595 | 78 311 | -329 | -508 | -1 762 | 1 015 | -2 093 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 1 700 | 508 | |||||
| Other Taxation Social Security Payable | 225 | 34 749 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 561 | 1 696 | 1 696 | 1 696 | 1 696 | 4 297 | |
| Provisions For Liabilities Balance Sheet Subtotal | 79 353 | ||||||
| Provisions For Liabilities Charges | 79 353 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 561 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 561 | ||||||
| Tangible Fixed Assets Depreciation | 390 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 390 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 135 | 2 601 | |||||
| Total Assets Less Current Liabilities | 23 595 | 79 482 | 650 | 226 | -1 212 | 1 427 | 167 |
| Value-added Tax Payable | 14 503 | 446 | |||||
| Advances Credits Directors | 1 104 | 16 842 | |||||
| Advances Credits Made In Period Directors | 59 580 | ||||||
| Advances Credits Repaid In Period Directors | 58 476 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-05 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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