G2i Ltd is a private limited company located at First Floor Ridgeland House, 15 Carfax, Horsham RH12 1DY. Its net worth is valued to be around 99 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 5 directors.
Director Kevin D., appointed on 07 March 2023. Director James J., appointed on 07 March 2023. Director Robert M., appointed on 24 April 2017.
The company is categorised as "activities of insurance agents and brokers" (Standard Industrial Classification code: 66220).
The latest confirmation statement was filed on 2023-03-01 and the date for the subsequent filing is 2024-03-15. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | First Floor Ridgeland House |
| Office Address2 | 15 Carfax |
| Town | Horsham |
| Post code | RH12 1DY |
| Country of origin | United Kingdom |
| Registration Number | 10735938 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 07 March 2023
Position: Director
Appointed: 07 March 2023
Position: Director
Appointed: 24 April 2017
Position: Director
Appointed: 24 April 2017
Position: Director
Appointed: 24 April 2017
The list of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Nick T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lisa D., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nick T.
| Notified on | 24 April 2017 |
| Ceased on | 29 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert M.
| Notified on | 24 April 2017 |
| Ceased on | 29 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa D.
| Notified on | 24 April 2017 |
| Ceased on | 29 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 99 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 326 087 | 212 786 | 605 539 | 574 049 | 87 515 | |
| Current Assets | 99 | 607 423 | 974 960 | 815 572 | 1 118 603 | 447 493 |
| Debtors | 99 | 281 336 | 762 174 | 210 033 | 544 554 | 359 978 |
| Property Plant Equipment | 6 844 | 11 187 | 9 092 | 5 930 | 51 050 | |
| Net Assets Liabilities | 868 200 | 568 679 | 137 542 | |||
| Other Debtors | 668 792 | 116 126 | 435 521 | 281 894 | ||
| Cash Bank In Hand | 99 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 99 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 99 | |||||
| Other | ||||||
| Accrued Liabilities | 1 200 | 99 836 | 42 020 | 155 431 | 70 702 | |
| Average Number Employees During Period | 5 | 7 | 10 | 14 | 14 | |
| Called Up Share Capital Not Paid | 99 | 281 149 | ||||
| Creditors | 5 954 | 292 170 | 145 085 | 42 893 | 33 205 | |
| Fixed Assets | 126 844 | 221 501 | 197 713 | 141 809 | 79 061 | |
| Intangible Assets | 120 000 | 210 314 | 188 621 | 135 879 | 28 011 | |
| Intangible Assets Gross Cost | 120 000 | 277 052 | 461 157 | 627 331 | ||
| Net Current Assets Liabilities | 99 | 601 469 | 682 790 | 670 487 | 469 763 | 91 686 |
| Other Creditors | 4 754 | 9 447 | 10 588 | 55 693 | 31 513 | |
| Prepayments Accrued Income | 187 | 72 182 | 74 379 | 82 133 | 76 208 | |
| Property Plant Equipment Gross Cost | 6 844 | 14 800 | 18 234 | 22 086 | 70 954 | |
| Total Additions Including From Business Combinations Intangible Assets | 120 000 | 157 052 | 184 105 | 166 174 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 844 | 7 956 | 3 434 | 3 852 | 48 868 | |
| Total Assets Less Current Liabilities | 99 | 728 313 | 904 291 | 868 200 | 611 572 | 170 747 |
| Accumulated Amortisation Impairment Intangible Assets | 66 738 | 272 536 | 491 452 | 599 320 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 613 | 9 142 | 16 156 | 19 904 | ||
| Bank Borrowings Overdrafts | 2 652 | 9 687 | ||||
| Corporation Tax Payable | 68 | -68 | -68 | -68 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 66 738 | 205 798 | 218 916 | 107 868 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 613 | 5 529 | 7 014 | 3 748 | ||
| Other Taxation Social Security Payable | 37 435 | 66 887 | ||||
| Trade Creditors Trade Payables | 182 819 | 92 545 | 393 241 | 177 086 | ||
| Trade Debtors Trade Receivables | 21 200 | 19 528 | 26 900 | 1 876 | ||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolution of modification of Articles of Association, Resolution filed on: 11th, January 2024 |
resolution | Free Download (2 pages) |
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