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Company information:
G2Em Property Limited (No: SC507823)
Address: 5 HYNDMAN ROAD, SEAMILL, WEST KILBRIDE, KA23 9NL, SCOTLAND
Status: Active
Incorporated: 06-Aug-2015
Accounts Next Due: 28-Jun-2024
Next Confirmation Statement Due: 22-Jun-2024
Industry Class: 41100 - Development of building projects
Current Director: WILLIAM MORRIS MCTAGGART ( From: Jun-2015 )
Current Director: ELAINE MARTHA MCTAGGART ( DOB: Apr-1973 From: Jun-2015 )
Persons of Significant Control:
Mr William Morris Mctaggart, 5 Hyndman Road, Seamill, West Kilbride, KA23 9NL, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Elaine Martha Mctaggart, 5 Hyndman Road, Seamill, West Kilbride, KA23 9NL, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 133,836 | 134,248 | 133,822 | 160,813 | 202,541 | 133836.0,134248.0,133822.0,160813.0,202541 |
| Fixed assets / Property, plant and equipment | 836 | 1,248 | 822 | 27,813 | 22,541 | 836.0,1248.0,822.0,27813.0,22541 |
| Fixed assets / Investment property | 133,000 | 133,000 | 133,000 | 133,000 | 180,000 | 133000.0,133000.0,133000.0,133000.0,180000 |
| Current assets | 889,342 | 804,019 | 862,524 | 965,516 | 1,181,972 | 889342.0,804019.0,862524.0,965516.0,1181972 |
| Current assets / Total inventories | 877,378 | 667,071 | 658,629 | 904,209 | 567,634 | 877378.0,667071.0,658629.0,904209.0,567634 |
| Current assets / Debtors | 7,254 | 3,450 | 17,613 | 36,628 | 580,674 | 7254.0,3450.0,17613.0,36628.0,580674 |
| Current assets / Cash at bank and on hand | 4,710 | 133,498 | 186,282 | 24,679 | 33,664 | 4710.0,133498.0,186282.0,24679.0,33664 |
| Net current assets (liabilities) | -206,783 | -274,479 | -309,791 | -337,072 | -271,489 | -206783.0,-274479.0,-309791.0,-337072.0,-271489 |
| Total assets less current liabilities | -72,947 | -140,231 | -175,969 | -176,259 | -68,948 | -72947.0,-140231.0,-175969.0,-176259.0,-68948 |
| Provisions for liabilities, balance sheet subtotal | 515 | 4,283 | 515.0,0.0,0.0,0.0,4283 | |||
| Net assets (liabilities) | -73,462 | -176,259 | -73,231 | -73462.0,0.0,0.0,-176259.0,-73231 | ||
| Equity / share capital and reserves | -73,462 | -140,231 | -175,969 | -176,259 | -73,231 | -73462.0,-140231.0,-175969.0,-176259.0,-73231 |