Founded in 2014, Gext, classified under reg no. 09216405 is an active company. Currently registered at 83 Ducie Street M1 2JQ, Manchester the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Bashar S., appointed on 15 February 2018. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Bashar S., Suzanne H. and others listed below. There were no ex secretaries.
| Office Address | 83 Ducie Street |
| Town | Manchester |
| Post code | M1 2JQ |
| Country of origin | United Kingdom |
| Registration Number | 09216405 |
| Date of Incorporation | Fri, 12th Sep 2014 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 15 February 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Bashar S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Suzanne H. This PSC owns 25-50% shares.
Bashar S.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Suzanne H.
| Notified on | 27 September 2019 |
| Ceased on | 28 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 180 810 | 72 424 | 40 352 | 34 108 | ||||
| Current Assets | 25 406 | 423 760 | 214 951 | 114 103 | 107 127 | 109 328 | ||
| Debtors | 34 141 | 41 679 | 66 775 | 75 220 | ||||
| Net Assets Liabilities | 1 | 344 | 346 097 | 227 823 | 238 855 | 243 368 | 258 100 | |
| Other Debtors | 33 878 | 41 679 | 35 253 | 21 231 | ||||
| Property Plant Equipment | 67 402 | 223 511 | 253 986 | 231 282 | ||||
| Cash Bank In Hand | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 125 | 37 758 | 79 551 | 120 697 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 178 742 | 72 268 | 18 442 | |||||
| Amounts Owed By Related Parties | 31 490 | 53 989 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 5 | ||||
| Bank Borrowings Overdrafts | 46 667 | 36 475 | 26 058 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 48 230 | 4 202 | 14 289 | |||||
| Corporation Tax Recoverable | 32 | |||||||
| Creditors | 25 407 | 84 410 | 54 530 | 46 667 | 36 475 | 26 058 | ||
| Fixed Assets | 344 | 6 746 | 67 402 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 633 | 41 793 | 41 146 | |||||
| Net Current Assets Liabilities | -1 | 339 350 | 160 420 | 62 011 | 25 857 | 52 876 | ||
| Other Creditors | 6 300 | 2 800 | 2 800 | 30 038 | ||||
| Other Taxation Social Security Payable | 859 | 2 123 | ||||||
| Property Plant Equipment Gross Cost | 82 527 | 261 269 | 333 537 | 351 979 | ||||
| Total Assets Less Current Liabilities | 1 | 344 | 346 097 | 227 823 | 285 522 | 279 843 | 284 158 | |
| Trade Creditors Trade Payables | 45 959 | 63 407 | ||||||
| Trade Debtors Trade Receivables | 263 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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