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G2g Education Ltd GERRARDS CROSS

Founded in 2008, G2g Education, classified under reg no. 06484202 is an active company. Currently registered at Denmark House 143 High Street SL9 9QL, Gerrards Cross the company has been in the business for sixteen years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.

At present there are 2 directors in the the firm, namely Helena M. and James M.. In addition one secretary - James M. - is with the company. As of 1 May 2024, there was 1 ex secretary - Michael M.. There were no ex directors.

G2g Education Ltd Address / Contact

Office Address Denmark House 143 High Street
Office Address2 Chalfont St. Peter
Town Gerrards Cross
Post code SL9 9QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06484202
Date of Incorporation Fri, 25th Jan 2008
Industry Other education not elsewhere classified
End of financial Year 30th April
Company age 16 years old
Account next due date Fri, 31st Jan 2025 (275 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

James M.

Position: Secretary

Appointed: 01 April 2008

Helena M.

Position: Director

Appointed: 28 January 2008

James M.

Position: Director

Appointed: 28 January 2008

Michael M.

Position: Secretary

Appointed: 28 January 2008

Resigned: 01 April 2008

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Helena M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.

Helena M.

Notified on 1 November 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

James M.

Notified on 1 November 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312016-02-012017-01-312017-02-012018-01-312018-02-012019-01-312019-02-012020-01-312020-02-012021-01-312021-02-012022-01-312023-04-30
Net Worth172 705202 001212 672             
Balance Sheet
Cash Bank On Hand  225 368 242 707 200 083 178 189 195 303 166 072 166 037139 732
Current Assets198 122226 088245 424 252 940 250 422 217 212 209 432 170 784 168 157146 607
Debtors26411 96820 056 10 233 61 339 39 023 14 129 4 712 2 1206 875
Net Assets Liabilities  212 672 233 376 230 120 210 083 192 429 166 247 158 817143 832
Other Debtors              2 000 
Property Plant Equipment  1 4061 4061 6761 6761 1231 1237527521 0931 0931 0991 0999831 797
Cash Bank In Hand197 858214 120225 368             
Net Assets Liabilities Including Pension Asset Liability172 705202 001212 672             
Tangible Fixed Assets1 1491 5371 406             
Reserves/Capital
Called Up Share Capital222             
Profit Loss Account Reserve172 703201 999212 670             
Shareholder Funds172 705202 001212 672             
Other
Accrued Liabilities              1 6961 695
Accumulated Depreciation Impairment Property Plant Equipment              8 5549 439
Additions Other Than Through Business Combinations Property Plant Equipment    1 095     880 548 3681 699
Average Number Employees During Period            2 22
Creditors  34 158 21 240 21 425 7 881 18 096 5 636 10 3234 572
Increase From Depreciation Charge For Year Property Plant Equipment    825 553 371 539 542 484885
Loans From Directors               369
Net Current Assets Liabilities171 556200 464211 266 231 700 228 997 209 331 191 336 165 148 157 834142 035
Property Plant Equipment Gross Cost   6 6467 7417 7417 7417 7417 7417 7418 6218 6219 1699 1699 53711 236
Recoverable Value-added Tax               1 957
Taxation Social Security Payable              4 5922 508
Trade Debtors Trade Receivables  19 792 9 969         1204 918
Value-added Tax Payable              4 035 
Entity Trading 11             
Accrued Liabilities Deferred Income  1 674 1 674           
Accumulated Depreciation Not Including Impairment Property Plant Equipment   5 2406 0656 0656 6186 6186 9896 9897 5287 5288 0708 0708 554 
Amounts Owed To Directors  19 197             
Comprehensive Income Expense  47 032 69 049           
Corporation Tax Payable  11 804 17 176           
Creditors Due Within One Year26 56625 62434 158             
Dividends Paid On Shares Final  36 360 48 345           
Fixed Assets1 1491 5371 406 1 676 1 123 752 1 093 1 099 983 
Other Creditors  1             
Other Taxation Social Security Payable  1 484 2 390           
Prepayments  264 264           
Profit Loss  47 032 69 049           
Share Capital Allotted Called Up Paid222             
Tangible Fixed Assets Additions 750509             
Tangible Fixed Assets Cost Or Valuation6 5927 3427 851             
Tangible Fixed Assets Depreciation5 4435 8056 498             
Tangible Fixed Assets Depreciation Charged In Period 362693             
Total Assets Less Current Liabilities172 705202 001212 672 233 376 230 120 210 083 192 429 166 247 158 817 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 13th, July 2023 		Free Download (7 pages)

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