G2 Group Limited was officially closed on 2021-08-10.
G2 Group was a private limited company that could have been found at 15A Brighton Place, Brighton, BN1 1HJ. Its net worth was estimated to be around 225182 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 1999-03-25) was run by 2 directors and 1 secretary.
Director Stuart G. who was appointed on 20 March 2001.
Director Barbara F. who was appointed on 25 March 1999.
Among the secretaries, we can name:
Barbara F. appointed on 21 March 2012.
The company was officially categorised as "activities of head offices" (70100).
As stated in the CH records, there was a name alteration on 2001-04-03 and their previous name was Scl Selection.
The latest confirmation statement was sent on 2020-03-25 and last time the accounts were sent was on 31 March 2020.
2016-03-25 is the date of the most recent annual return.
Office Address | 15a Brighton Place |
Town | Brighton |
Post code | BN1 1HJ |
Country of origin | United Kingdom |
Registration Number | 03740782 |
Date of Incorporation | Thu, 25th Mar 1999 |
Date of Dissolution | Tue, 10th Aug 2021 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Thu, 6th May 2021 |
Last confirmation statement dated | Wed, 25th Mar 2020 |
G2 Recruitment Holdings Limited
15a Brighton Place, Brighton, BN1 1HJ, United Kingdom
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11972876 |
Notified on | 11 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stuart G.
Notified on | 6 April 2016 |
Ceased on | 11 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Scl Selection | April 3, 2001 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 225 182 | 197 198 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 525 | 57 | 137 | 1 645 | 494 | ||
Current Assets | 3 886 | 1 104 | 525 | 330 | 278 | 2 129 | 829 |
Debtors | 1 559 | 111 | -20 972 | 272 | 141 | 484 | 335 |
Other Debtors | 272 | 141 | 484 | 335 | |||
Cash Bank In Hand | 2 327 | 993 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 3 082 | 3 082 | |||||
Profit Loss Account Reserve | 79 935 | 51 951 | |||||
Shareholder Funds | 225 182 | 197 198 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 800 | 800 | 800 | 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 18 962 | 18 992 | 27 708 | 27 708 | |||
Amounts Owed To Group Undertakings | 16 000 | 113 300 | 84 500 | 120 000 | |||
Creditors | 128 500 | 130 361 | 132 150 | 129 393 | 1 180 | ||
Intangible Assets Gross Cost | 800 | 800 | 800 | 800 | |||
Investments Fixed Assets | 350 624 | 324 315 | 314 716 | 293 744 | 290 695 | 279 819 | 279 819 |
Net Assets Liabilities Subsidiaries | 1 715 207 | ||||||
Net Current Assets Liabilities | -125 442 | -127 117 | -127 975 | -130 031 | -131 872 | -127 264 | -351 |
Number Shares Issued Fully Paid | 155 | 155 | 155 | ||||
Other Creditors | 112 500 | 17 061 | 47 650 | 7 240 | 1 180 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 708 | ||||||
Other Disposals Property Plant Equipment | 27 708 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |||
Profit Loss Subsidiaries | 567 774 | 474 557 | |||||
Property Plant Equipment Gross Cost | 18 962 | 18 992 | 27 708 | 27 708 | |||
Total Assets Less Current Liabilities | 225 182 | 197 198 | 186 741 | 163 713 | 158 823 | 152 555 | 279 468 |
Trade Creditors Trade Payables | 2 153 | ||||||
Trade Debtors Trade Receivables | 273 | ||||||
Creditors Due Within One Year | 129 328 | 128 221 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 800 | 800 | |||||
Intangible Fixed Assets Cost Or Valuation | 800 | ||||||
Number Shares Allotted | 155 | ||||||
Percentage Subsidiary Held | 100 | ||||||
Share Capital Allotted Called Up Paid | 155 | 155 | |||||
Share Premium Account | 142 165 | 142 165 | |||||
Tangible Fixed Assets Cost Or Valuation | 18 992 | ||||||
Tangible Fixed Assets Depreciation | 18 992 | 18 992 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2020 filed on: 17th, November 2020 |
accounts | Free Download (9 pages) |
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