Founded in 2007, Two Gb, classified under reg no. 06240730 is an active company. Currently registered at 1 Clifton Mews BN1 3HR, Brighton the company has been in the business for seventeen years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - David P., appointed on 9 May 2007. In addition, a secretary was appointed - Debra S., appointed on 9 May 2007. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Clifton Mews |
Office Address2 | Clifton Hill |
Town | Brighton |
Post code | BN1 3HR |
Country of origin | United Kingdom |
Registration Number | 06240730 |
Date of Incorporation | Wed, 9th May 2007 |
Industry | Activities of head offices |
End of financial Year | 30th September |
Company age | 17 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 | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is David P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Debra S. This PSC owns 25-50% shares.
David P.
Notified on | 9 May 2017 |
Nature of control: |
25-50% shares |
Debra S.
Notified on | 9 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 69 699 | 82 517 | 90 749 | 99 064 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 945 | 1 836 | 4 070 | 1 373 | 7 759 | 874 | ||||
Current Assets | 135 606 | 21 013 | 116 707 | 13 395 | 5 309 | 27 334 | 28 043 | 24 509 | 39 899 | 53 612 |
Debtors | 128 029 | 20 970 | 116 614 | 11 450 | 3 473 | 23 264 | 26 670 | 16 750 | 39 025 | |
Net Assets Liabilities | 99 064 | 101 772 | 102 406 | 86 700 | 88 444 | 65 979 | 58 073 | |||
Property Plant Equipment | 655 128 | 647 591 | 703 461 | 679 739 | 663 160 | 702 430 | ||||
Cash Bank In Hand | 7 577 | 43 | 93 | 1 945 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 69 699 | 82 517 | 90 749 | 99 064 | ||||||
Tangible Fixed Assets | 1 386 541 | 1 371 469 | 960 781 | 655 128 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 102 | 102 | 102 | 102 | ||||||
Profit Loss Account Reserve | 69 597 | 66 481 | 8 233 | 83 029 | ||||||
Shareholder Funds | 69 699 | 82 517 | 90 749 | 99 064 | ||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||||
Accrued Liabilities | 43 556 | 4 383 | 7 318 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 890 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 173 835 | 181 372 | 199 215 | 222 937 | 239 516 | 257 570 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 324 922 | 342 930 | 483 125 | 483 125 | ||||||
Creditors | 569 559 | 551 228 | 628 489 | 621 182 | 116 200 | 144 702 | 143 231 | |||
Deferred Income | 8 131 | |||||||||
Equity Securities Held | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Fixed Assets | 1 386 641 | 1 371 569 | 960 881 | 655 228 | 647 691 | 703 561 | 679 839 | 663 260 | 702 530 | 683 330 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 537 | 17 843 | 16 579 | 16 579 | 18 054 | |||||
Investments | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Loans From Directors | 231 928 | 155 755 | 132 850 | 123 878 | 111 902 | 38 569 | ||||
Net Current Assets Liabilities | -604 473 | -515 248 | -844 254 | -556 164 | -545 919 | -601 155 | -593 139 | -91 691 | -104 803 | -89 619 |
Nominal Value Allotted Share Capital | 51 | 51 | 51 | 51 | 51 | 51 | ||||
Number Shares Allotted | 102 | 102 | 51 | 51 | 51 | 51 | 51 | 51 | ||
Other Creditors | 483 125 | 102 616 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 3 374 | 4 684 | ||||||||
Property Plant Equipment Gross Cost | 828 963 | 828 963 | 902 676 | 902 676 | 902 676 | 960 000 | ||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 7 143 | |||||||||
Taxation Social Security Payable | 2 079 | 1 200 | 6 861 | 4 298 | 3 517 | |||||
Total Assets Less Current Liabilities | 782 168 | 840 387 | 116 627 | 99 064 | 86 700 | 571 569 | 597 727 | 593 711 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 73 713 | 57 324 | ||||||||
Trade Creditors Trade Payables | 10 630 | 7 787 | ||||||||
Trade Debtors Trade Receivables | 11 450 | 3 473 | 19 890 | 21 986 | 16 750 | 39 025 | ||||
Capital Redemption Reserve | 15 933 | 15 933 | ||||||||
Creditors Due After One Year | 712 469 | 773 804 | 25 878 | |||||||
Creditors Due Within One Year | 740 079 | 536 261 | 960 961 | 569 559 | ||||||
Fixed Asset Investments Cost Or Valuation | 100 | 100 | ||||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | ||||||
Other Aggregate Reserves | 82 414 | |||||||||
Secured Debts | 773 804 | 552 195 | 960 961 | |||||||
Share Capital Allotted Called Up Paid | 102 | 102 | 51 | 51 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 507 160 | 1 507 260 | 1 111 544 | 828 963 | ||||||
Tangible Fixed Assets Depreciation | 120 619 | 135 691 | 150 763 | 173 835 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 072 | 15 072 | 23 072 | |||||||
Tangible Fixed Assets Disposals | 395 616 | 282 581 | ||||||||
Amount Specific Advance Or Credit Directors | 27 117 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 9th May 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy