Founded in 2015, G2em Property, classified under reg no. SC507823 is an active company. Currently registered at 5 Hyndman Road KA23 9NL, West Kilbride the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely William M., Elaine M.. Of them, William M., Elaine M. have been with the company the longest, being appointed on 8 June 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Hyndman Road |
| Office Address2 | Seamill |
| Town | West Kilbride |
| Post code | KA23 9NL |
| Country of origin | United Kingdom |
| Registration Number | SC507823 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 June 2015
Position: Director
Appointed: 08 June 2015
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is William M. This PSC and has 25-50% shares. Another entity in the PSC register is Elaine M. This PSC owns 25-50% shares.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elaine M.
| Notified on | 6 April 2016 |
| Nature of control: |
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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 37 779 | 49 009 | 59 431 | 4 710 | 133 498 | 186 282 | 24 679 | 33 664 |
| Current Assets | 356 472 | 459 357 | 791 288 | 889 342 | 804 019 | 862 524 | 965 516 | 1 181 972 |
| Debtors | 1 650 | 8 942 | 2 252 | 7 254 | 3 450 | 17 613 | 36 628 | 580 674 |
| Net Assets Liabilities | -21 582 | -32 477 | -46 526 | -73 462 | -140 231 | -176 259 | -73 231 | |
| Other Debtors | 1 650 | 8 942 | 2 252 | 7 254 | ||||
| Property Plant Equipment | 3 430 | 2 458 | 1 486 | 836 | 1 248 | 822 | 27 813 | 22 541 |
| Total Inventories | 317 043 | 401 406 | 729 605 | 877 378 | 667 071 | 658 629 | 904 209 | 567 634 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 4 425 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 458 | 1 430 | 2 402 | 3 404 | 4 343 | 4 769 | 5 778 | 13 175 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 131 126 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 6 |
| Creditors | 519 984 | 626 469 | 971 662 | 1 096 125 | 1 078 498 | 1 172 315 | 1 302 588 | 1 453 461 |
| Fixed Assets | 134 556 | 135 458 | 134 486 | 133 836 | 134 248 | 133 822 | 160 813 | 202 541 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 972 | 972 | 1 002 | 939 | 426 | 1 009 | 7 397 |
| Investment Property | 131 126 | 133 000 | 133 000 | 133 000 | 133 000 | 133 000 | 133 000 | 180 000 |
| Investment Property Fair Value Model | 131 126 | 133 000 | 133 000 | 133 000 | 133 000 | 133 000 | 133 000 | 180 000 |
| Net Current Assets Liabilities | -155 452 | -167 112 | -180 374 | -206 783 | -274 479 | -309 791 | -337 072 | -271 489 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Number Shares Issued Specific Share Issue | 50 | |||||||
| Other Creditors | 519 289 | 618 650 | 919 585 | 1 087 875 | ||||
| Other Taxation Social Security Payable | 167 | 1 864 | 1 201 | 258 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 650 | |||||||
| Profit Loss | -29 742 | |||||||
| Property Plant Equipment Gross Cost | 3 888 | 3 888 | 3 888 | 4 240 | 5 591 | 5 591 | 33 591 | 35 716 |
| Provisions For Liabilities Balance Sheet Subtotal | 686 | 823 | 638 | 515 | 4 283 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 888 | 352 | 1 351 | 28 000 | 2 125 | |||
| Total Assets Less Current Liabilities | -20 896 | -31 654 | -45 888 | -72 947 | -140 231 | -175 969 | -176 259 | -68 948 |
| Trade Creditors Trade Payables | 528 | 5 955 | 50 876 | 7 992 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 29th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (1 page) |
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