Founded in 2016, G&E Trading, classified under reg no. 10402103 is an active company. Currently registered at No. 5 Cosmo House EN5 4BS, Barnet the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Alistair C., appointed on 22 February 2019. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Kan K.. There were no ex secretaries.
| Office Address | No. 5 Cosmo House |
| Office Address2 | 53 Wood Street |
| Town | Barnet |
| Post code | EN5 4BS |
| Country of origin | United Kingdom |
| Registration Number | 10402103 |
| Date of Incorporation | Thu, 29th Sep 2016 |
| Industry | Trade of electricity |
| Industry | Trade of gas through mains |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 22 February 2019
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Alistair C. This PSC and has 75,01-100% shares. The second entity in the PSC register is Kan K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alistair C.
| Notified on | 22 February 2019 |
| Nature of control: |
75,01-100% shares |
Kan K.
| Notified on | 29 September 2016 |
| Ceased on | 22 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 007 | 3 331 | 12 847 | 316 | 4 599 | 21 315 |
| Current Assets | 24 319 | 11 605 | 33 569 | 4 521 | 6 925 | 33 405 |
| Debtors | 15 312 | 8 274 | 20 722 | 4 205 | 2 326 | 12 090 |
| Other Debtors | 20 722 | 878 | 2 326 | 12 090 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 513 | 526 | 539 | |||
| Creditors | 24 879 | 15 342 | 36 748 | 19 384 | 23 567 | 49 693 |
| Net Current Assets Liabilities | -560 | -3 737 | -3 179 | -14 863 | -16 642 | -16 288 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 16 737 | 13 246 | 15 551 | 6 550 | 10 526 | 39 632 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 11 179 | 5 583 | 17 883 | |||
| Profit Loss | -660 | -3 177 | ||||
| Recoverable Value-added Tax | 2 131 | 2 189 | 2 839 | |||
| Total Assets Less Current Liabilities | -560 | -3 737 | -3 179 | -14 863 | -16 642 | -16 288 |
| Trade Creditors Trade Payables | 7 629 | 1 570 | 21 197 | 12 662 | 12 193 | 10 061 |
| Trade Debtors Trade Receivables | 2 002 | 502 | 3 327 | |||
| Other Taxation Social Security Payable | 172 | 848 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/19 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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