Founded in 2016, Gxg Estates, classified under reg no. 10007339 is an active company. Currently registered at Oracle House DT4 7LF, Weymouth the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Colin T., Clare Z.. Of them, Colin T., Clare Z. have been with the company the longest, being appointed on 16 February 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oracle House |
Office Address2 | 181 Dorchester Road |
Town | Weymouth |
Post code | DT4 7LF |
Country of origin | United Kingdom |
Registration Number | 10007339 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Clare Z. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Colin T. This PSC owns 25-50% shares.
Clare Z.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Colin T.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 1 852 | 664 | 11 113 | 7 039 | 4 046 | |
Current Assets | 100 | 5 484 | 10 734 | 21 183 | 13 011 | 10 018 | |
Debtors | 3 632 | 10 070 | 10 070 | 5 972 | 5 972 | ||
Property Plant Equipment | 15 385 | 11 458 | 7 531 | 6 023 | 1 839 | ||
Net Assets Liabilities | 2 | 2 | |||||
Other | |||||||
Accrued Liabilities | 150 | 150 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 250 | 8 177 | 12 104 | 16 513 | 20 697 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 60 725 | 62 887 | 61 340 | 54 975 | 56 375 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 250 | 3 927 | 3 927 | 4 409 | 4 184 | ||
Net Current Assets Liabilities | 100 | -55 241 | -52 153 | -40 157 | -41 964 | -46 357 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -39 956 | -839 | 8 069 | -3 315 | -8 577 | ||
Property Plant Equipment Gross Cost | 19 635 | 19 635 | 19 635 | 22 536 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 19 635 | 2 901 | |||||
Total Assets Less Current Liabilities | 100 | -39 856 | -40 695 | -32 626 | -35 941 | -44 518 | |
Trade Creditors Trade Payables | 3 311 | 7 096 | |||||
Trade Debtors Trade Receivables | 3 632 | 10 070 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||
Number Shares Allotted | 2 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to June 30, 2023 filed on: 18th, March 2024 |
accounts | Free Download (2 pages) |
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