Gc2 Property started in year 2013 as Private Limited Company with registration number 08490379. The Gc2 Property company has been functioning successfully for 11 years now and its status is liquidation. The firm's office is based in Colchester at Unit 3 Upp Hall Farm Salmons Lane. Postal code: CO6 1RY.
| Office Address | Unit 3 Upp Hall Farm Salmons Lane |
| Office Address2 | Coggeshall |
| Town | Colchester |
| Post code | CO6 1RY |
| Country of origin | United Kingdom |
| Registration Number | 08490379 |
| Date of Incorporation | Tue, 16th Apr 2013 |
| Industry | Real estate agencies |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 30th Apr 2023 (2023-04-30) |
| Last confirmation statement dated | Sat, 16th Apr 2022 |
Position: Director
Appointed: 16 April 2013
George C.
| Notified on | 16 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 9 115 | 52 407 | 62 283 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 35 202 | 62 691 | 204 937 | 223 498 | 399 800 | 361 870 | 278 826 | ||
| Current Assets | 11 365 | 62 226 | 67 208 | 109 770 | 323 752 | 286 680 | 442 270 | 377 148 | 410 047 |
| Debtors | 11 365 | 7 381 | 32 006 | 47 079 | 118 815 | 63 182 | 42 470 | 2 822 | 119 038 |
| Net Assets Liabilities | 62 283 | 94 481 | 263 158 | 326 843 | 407 097 | 331 620 | 340 272 | ||
| Property Plant Equipment | 2 383 | 1 618 | 854 | 1 927 | 2 633 | 1 494 | 689 | ||
| Cash Bank In Hand | 54 845 | 35 202 | |||||||
| Intangible Fixed Assets | 19 089 | 16 968 | 14 847 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 115 | 52 407 | 62 283 | ||||||
| Tangible Fixed Assets | 1 536 | 1 365 | 2 382 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 9 015 | 52 307 | 62 183 | ||||||
| Shareholder Funds | 9 115 | 52 407 | 62 283 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 304 | -900 | -1 325 | -26 285 | -900 | -900 | -2 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 6 363 | 8 484 | 10 605 | 12 726 | 14 847 | 16 968 | 19 089 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 105 | 1 870 | 2 634 | 3 352 | 4 206 | 5 536 | 6 341 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 791 | 1 560 | 191 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 40 776 | 62 198 | |||||||
| Creditors | 49 297 | 28 733 | 70 728 | 53 463 | 43 269 | 50 000 | 50 633 | ||
| Dividend Per Share Interim | 300 | 368 | 799 | 401 | 610 | 640 | |||
| Dividends Paid | -30 900 | -30 000 | |||||||
| Dividends Paid On Shares Interim | 30 900 | 30 000 | 36 840 | 79 926 | 40 074 | 61 000 | 64 000 | ||
| Fixed Assets | 20 625 | 18 333 | 17 229 | 14 344 | 11 459 | 10 411 | 8 996 | 5 736 | 2 810 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 121 | 2 121 | 2 121 | 2 121 | 2 121 | 2 121 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 765 | 764 | 718 | 854 | 1 330 | 805 | |||
| Intangible Assets | 14 847 | 12 726 | 10 605 | 8 484 | 6 363 | 4 242 | 2 121 | ||
| Intangible Assets Gross Cost | 21 210 | 21 210 | 21 210 | 21 210 | 21 210 | 21 210 | 21 210 | ||
| Net Current Assets Liabilities | -11 510 | 34 074 | 45 054 | 81 037 | 253 024 | 342 717 | 399 001 | 376 784 | 390 095 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 300 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 109 500 | ||||||||
| Profit Loss | 40 776 | 62 198 | |||||||
| Property Plant Equipment Gross Cost | 3 488 | 3 488 | 3 488 | 5 279 | 6 839 | 7 030 | 7 030 | ||
| Total Assets Less Current Liabilities | 65 587 | 95 381 | 264 483 | 353 128 | 407 997 | 382 520 | 392 905 | ||
| Amount Specific Advance Or Credit Directors | -1 279 | -1 766 | -1 709 | -6 283 | -5 540 | -311 | 99 255 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 459 | 1 279 | 201 767 | 376 815 | 520 200 | 133 023 | 282 454 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 279 | -1 767 | -201 710 | -381 389 | -519 457 | -127 794 | -182 888 | ||
| Director Remuneration | 8 059 | 8 061 | 8 182 | 8 441 | 8 641 | 8 854 | 3 985 | ||
| Creditors Due Within One Year | 22 875 | 28 152 | 22 154 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 16th Apr 2022 filed on: 26th, April 2022 |
confirmation statement | Free Download (3 pages) |
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