Ge Facilities Ltd is a private limited company located at 152-160 Kemp House, City Road, London EC1V 2NX. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 1 director.
Director Ebere N., appointed on 04 March 2019.
The company is officially classified as "other cleaning services" (SIC code: 81299).
The latest confirmation statement was sent on 2022-08-21 and the due date for the subsequent filing is 2023-09-04. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 152-160 Kemp House |
Office Address2 | City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 11858079 |
Date of Incorporation | Mon, 4th Mar 2019 |
Industry | Other cleaning services |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Sep 2023 (2023-09-04) |
Last confirmation statement dated | Sun, 21st Aug 2022 |
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Ebere N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gadafi A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gadafi A., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ebere N.
Notified on | 4 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gadafi A.
Notified on | 11 June 2020 |
Ceased on | 7 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gadafi A.
Notified on | 4 March 2019 |
Ceased on | 5 June 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 31 387 | 8 066 | 800 | |
Current Assets | 32 090 | 8 769 | 1 503 | 703 |
Debtors | 703 | 703 | 703 | 703 |
Net Assets Liabilities | 9 857 | 12 196 | 5 724 | 4 849 |
Other Debtors | 703 | 703 | 703 | 703 |
Property Plant Equipment | 1 004 | 753 | 3 251 | 2 376 |
Other | ||||
Accrued Liabilities Deferred Income | 651 | -60 | -60 | -60 |
Accumulated Depreciation Impairment Property Plant Equipment | 251 | 502 | 2 051 | |
Average Number Employees During Period | 6 | 8 | 3 | |
Bank Borrowings Overdrafts | 35 000 | 31 752 | 31 752 | |
Corporation Tax Payable | 3 695 | 608 | ||
Creditors | 23 237 | -37 674 | -32 722 | -33 522 |
Dividends Paid On Shares | 7 000 | 7 000 | ||
Fixed Assets | 1 004 | 753 | 3 251 | 2 376 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 251 | 251 | 544 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 251 | 875 | |
Loans From Directors | 11 636 | -38 255 | -34 003 | -34 803 |
Net Current Assets Liabilities | 8 853 | 46 443 | 34 225 | 34 225 |
Other Creditors | 7 255 | 923 | 1 536 | 1 536 |
Other Taxation Social Security Payable | -890 | |||
Property Plant Equipment Gross Cost | 1 255 | 1 255 | 4 427 | |
Taxation Social Security Payable | -195 | -195 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 255 | |||
Total Assets Less Current Liabilities | 9 857 | 47 196 | 37 476 | 36 601 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (6 pages) |
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