G2 Interiors & Design Limited MARLOW


G2 Interiors & Design started in year 2014 as Private Limited Company with registration number 08859203. The G2 Interiors & Design company has been functioning successfully for ten years now and its status is active. The firm's office is based in Marlow at Mercury House 19-21. Postal code: SL7 3HN.

The firm has 2 directors, namely Deborah G., Guy G.. Of them, Guy G. has been with the company the longest, being appointed on 23 January 2014 and Deborah G. has been with the company for the least time - from 1 February 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.

G2 Interiors & Design Limited Address / Contact

Office Address Mercury House 19-21
Office Address2 Chapel Street
Town Marlow
Post code SL7 3HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08859203
Date of Incorporation Thu, 23rd Jan 2014
Industry specialised design activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Deborah G.

Position: Director

Appointed: 01 February 2015

Guy G.

Position: Director

Appointed: 23 January 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Guy G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Deborah G. This PSC owns 25-50% shares and has 25-50% voting rights.

Guy G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Deborah G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth34 54559 484       
Balance Sheet
Cash Bank In Hand66 781172 572       
Cash Bank On Hand 172 572169 981178 401173 727116 754117 656232 319151 152
Current Assets102 318209 033206 490208 330186 918161 534122 288237 001164 700
Debtors35 53736 46136 50929 92913 19144 7804 6324 68213 548
Other Debtors  3 7004 0586 441    
Property Plant Equipment 645387129   686 
Tangible Fixed Assets903645       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve34 44559 384       
Shareholder Funds34 54559 484       
Other
Accrued Liabilities 7 2902 7031 8191 8191 0001 5001 5001 500
Accumulated Depreciation Impairment Property Plant Equipment 3876459031 0321 0321 0321 0321 223
Average Number Employees During Period  2222222
Corporation Tax Payable 33 54928 52520 2899 0498 236 24 8789 545
Creditors 150 19491 55070 49668 98266 77653 922112 43851 929
Creditors Due Within One Year68 676150 194       
Dividends Paid  58 00063 60058 00058 00020 00050 00052 000
Increase From Depreciation Charge For Year Property Plant Equipment  258258129   191
Net Current Assets Liabilities33 64258 839114 940137 834117 93694 75868 366124 563112 771
Number Shares Allotted100100       
Other Taxation Social Security Payable      216296 
Par Value Share11       
Prepayments Accrued Income  4 850   1 405550 
Profit Loss  113 84386 23637 97334 822-6 392106 88340 133
Property Plant Equipment Gross Cost 1 0321 0321 0321 0321 0321 0321 7181 834
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 032        
Tangible Fixed Assets Cost Or Valuation1 032        
Tangible Fixed Assets Depreciation129387       
Tangible Fixed Assets Depreciation Charged In Period129258       
Total Additions Including From Business Combinations Property Plant Equipment       686116
Total Assets Less Current Liabilities34 54559 484115 327137 963117 93694 75868 366125 249113 382
Trade Creditors Trade Payables 64 88225 88014 31318 47820 2071 0551 73611 511
Trade Debtors Trade Receivables 36 46127 95925 8716 75044 7801 7534 13213 548
Corporation Tax Recoverable      1 474  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024/01/20
filed on: 22nd, January 2024
Free Download (3 pages)

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