Company information:
G2 Service Co Ltd (No: 03698316)
Address: 88 LULLINGTON GARTH, WOODSIDE, LONDON, N12 7BU
Status: Active - Proposal to Strike off
Incorporated: 20-Jan-1999
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 02-Mar-2024
Industry Class: 43220 - Plumbing, heat and air-conditioning installation
Current Director: KULDIP SINGH KAHAI ( DOB: Dec-1949 From: Jan-1999 )
Current Secretary: ANU KAHAI ( DOB: Oct-1963 From: Jul-2001 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Jan-1999 To: Jan-1999 )
Resigned Secretary: PRATISHA HINDOCHA ( DOB: Jan-1953 From: Jan-1999 To: Jul-1999 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Jan-1999 To: Jan-1999 )
Resigned Secretary: KAVITA THAKER ( From: Jul-1999 To: Mar-2002 )
Persons of Significant Control:
Mr Kuldip Singh Kahai, 88 Lullington Garth, Woodside, London, N12 7BU: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-01-20)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 347,410 | 356,115 | 368,435 | 373,071 | 3 | 3 | 347410.0,356115.0,368435.0,373071.0,3.0,3.0 |
| Current assets | 24,466 | 8,021 | 4,860 | 5,431 | 216,132 | 152,153 | 24466.0,8021.0,4860.0,5431.0,216132.0,152153.0 |
| Current assets / Total inventories | 1,000 | 1,000 | 500 | 500 | 500 | 1000.0,1000.0,500.0,500.0,500.0,0.0 | |
| Current assets / Debtors | 1,331 | 2,794 | 1331.0,0.0,0.0,2794.0,0.0,0.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 1,331 | 1331.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 22,135 | 7,021 | 4,360 | 2,137 | 215,632 | 152,153 | 22135.0,7021.0,4360.0,2137.0,215632.0,152153.0 |
| Net current assets (liabilities) | -142,477 | -153,602 | -177,582 | -189,227 | 173,249 | 126,281 | -142477.0,-153602.0,-177582.0,-189227.0,173249.0,126281.0 |
| Net assets (liabilities) | 204,933 | 202,513 | 190,853 | 183,844 | 173,252 | 126,284 | 204933.0,202513.0,190853.0,183844.0,173252.0,126284.0 |
| Equity / share capital and reserves | 204,933 | 202,513 | 190,853 | 183,844 | 173,252 | 126,284 | 204933.0,202513.0,190853.0,183844.0,173252.0,126284.0 |