Gej Project Services started in year 2012 as Private Limited Company with registration number 07897522. The Gej Project Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at Thomas Harris 1929 Shop Merton Abbey Mills. Postal code: SW19 2RD.
The company has one director. Adam O., appointed on 4 January 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Thomas Harris 1929 Shop Merton Abbey Mills |
| Office Address2 | 18 Watermill Way |
| Town | London |
| Post code | SW19 2RD |
| Country of origin | United Kingdom |
| Registration Number | 07897522 |
| Date of Incorporation | Wed, 4th Jan 2012 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 04 January 2012
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Gemma O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adam B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gemma O.
| Notified on | 31 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 771 | -29 354 | -37 184 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 29 246 | 10 455 | 6 331 | 13 299 | 21 348 | 28 122 | 36 925 | 78 316 | 49 390 | 21 134 |
| Net Assets Liabilities | -37 184 | -26 014 | -10 281 | 560 | 7 197 | 413 | 544 | -14 193 | ||
| Cash Bank In Hand | 27 246 | 8 705 | 4 619 | |||||||
| Debtors | 2 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 771 | -29 354 | -37 184 | |||||||
| Stocks Inventory | 1 750 | 1 712 | ||||||||
| Tangible Fixed Assets | 6 345 | 6 040 | 4 530 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 671 | -29 454 | -37 284 | |||||||
| Shareholder Funds | 771 | -29 354 | -37 184 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -849 | -855 | -860 | -865 | -870 | -875 | -795 | -795 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 47 197 | 42 585 | 33 865 | 30 998 | 32 084 | 33 333 | 25 333 | 14 965 | ||
| Depreciation Amortisation Expense | 1 510 | 1 376 | 1 032 | |||||||
| Fixed Assets | 6 345 | 6 040 | 4 530 | 4 127 | 3 095 | 4 301 | 3 226 | 3 231 | 3 303 | 3 574 |
| Net Current Assets Liabilities | -5 574 | -35 394 | -41 714 | -29 286 | -12 517 | -2 876 | 4 841 | -1 943 | 23 369 | -2 007 |
| Other Operating Income Format2 | 4 | 4 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 411 | |||||||||
| Profit Loss | 58 169 | 59 170 | 80 732 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 71 549 | 82 444 | 100 337 | |||||||
| Raw Materials Consumables Used | 4 378 | 9 354 | 8 387 | |||||||
| Staff Costs Employee Benefits Expense | 8 000 | 8 057 | 16 020 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 380 | 15 274 | 19 605 | |||||||
| Total Assets Less Current Liabilities | -36 335 | -25 159 | -9 422 | 1 425 | 8 067 | 34 621 | 26 672 | 1 567 | ||
| Turnover Revenue | 100 942 | 116 461 | 141 755 | |||||||
| Creditors Due Within One Year | 34 820 | 45 849 | 48 045 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 31, 2023 filed on: 13th, January 2024 |
confirmation statement | Free Download (5 pages) |
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