Geek - Guru Ltd in Walsall, WS2 8QW

Description

Data updated on: 01-11-2023

Registered as 05895400 eighteen years ago, Geek - Guru Ltd was set up as a Private Limited Company. The official registration address is 29b Reedswood Lane, Walsall. Founded as Geek Guru, this business used the name until Friday 15th September 2006, when it was changed to Geek - Guru Ltd. The company's SIC and NACE codes are 62090 which means Other information technology service activities. The latest filed accounts documents cover the period up to 2022/03/31 and the latest confirmation statement was released on 2023/07/19.

The enterprise's trademark is "EMINEO". They applied for its registration on 2014/08/19 and it was published in the journal number 2014-038.

As found in this enterprise's executives data, since December 2023 there have been three directors: Michael H., Scott K. and Mark S..

The companies that control this firm are: Orbital 10 Ltd 13227744 owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hereford at Mortimer Road, HR4 9SP and was registered as a PSC under the registration number 13227744.

Previous company's names
Geek - Guru Ltd 2006-09-15
Geek Guru Ltd 2006-08-03

Trade marks

Trademark UK00003069134

Trademark UK00003069134

Trademark image:	-
Trademark name:	EMINEO
Status:	Application Published
Filing date:	2014-08-19
Owner name:	Geek-Guru Ltd
Owner address:	Geek-Guru Ltd, 1 Victoria Square, Birmingham, United Kingdom, B1 1BD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	49 107	46 209	97 103	166 260	123 581

Balance Sheet
Cash Bank On Hand										167 752	49 391
Current Assets	94 738	81 925	181 707	251 967	181 306	247 477	301 744	266 129	307 162	241 968	248 190
Debtors	61 826	41 905								54 827	185 799
Net Assets Liabilities					123 581	175 118	237 721	211 361	201 920	171 075	162 552
Other Debtors										3 650	3 350
Property Plant Equipment										43 530	4 930
Total Inventories										13 000	13 000
Cash Bank In Hand	31 912	38 520
Net Assets Liabilities Including Pension Asset Liability	49 107	46 209	97 103	166 260	123 581
Stocks Inventory	1 000	1 500
Tangible Fixed Assets	987	695

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	49 105	46 207
Shareholder Funds	49 107	46 209	97 103	166 260	123 581

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										6 150	25 640
Accumulated Depreciation Impairment Property Plant Equipment										67 689	26 074
Additions Other Than Through Business Combinations Property Plant Equipment											3 404
Average Number Employees During Period								8	9	7	5
Bank Borrowings										31 592	21 517
Bank Borrowings Overdrafts										10 075	10 075
Carrying Amount Property Plant Equipment With Restricted Title										40 361
Creditors					54 985	68 036	118 484	101 718	147 057	66 855	69 051
Deferred Income										9 750	13 350
Finance Lease Liabilities Present Value Total										32 226
Increase From Depreciation Charge For Year Property Plant Equipment											1 643
Loans From Directors										726
Net Current Assets Liabilities	48 120	49 014	100 603	168 604	134 821	181 311	185 130	164 411	160 605	175 113	179 139
Other Creditors										513	-113
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											43 258
Other Disposals Property Plant Equipment											83 619
Property Plant Equipment Gross Cost										111 219	31 004
Taxation Social Security Payable										-5 922	-24 061
Total Assets Less Current Liabilities	49 107	49 709	100 603	170 407	136 173	185 222	257 390	222 955	213 511	218 642	184 069
Trade Creditors Trade Payables										8 480	28 746
Trade Debtors Trade Receivables										51 177	32 449
Value-added Tax Payable										14 443	15 414
Accrued Liabilities Not Expressed Within Creditors Subtotal					12 592	10 104	19 669	11 594	11 591	15 900
Fixed Assets	987	695		1 803	1 352	3 911	72 260	58 544	52 906	43 529
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				474	8 500	1 870	1 870		500
Accruals Deferred Income		3 500	3 500	4 422	12 592
Creditors Due Within One Year	46 618	36 411	81 104	83 837	54 985
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		539
Tangible Fixed Assets Cost Or Valuation	12 623	13 162
Tangible Fixed Assets Depreciation	11 636	12 467
Tangible Fixed Assets Depreciation Charged In Period		831

Company staff

Michael H.

Role: Director

Appointed: 01 December 2023

Latest update: 18 December 2023

Scott K.

Role: Director

Appointed: 16 January 2023

Latest update: 18 December 2023

Mark S.

Role: Director

Appointed: 16 January 2023

Latest update: 18 December 2023

People with significant control

Orbital 10 Ltd 13227744

Address: Unit 2 Mortimer Business Park Mortimer Road, Hereford, HR4 9SP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales Company Register

Registration number 13227744

Notified on 16 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Timothy G.

Notified on 6 April 2016

Ceased on 16 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Geek - Guru Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003069134

Financial data based on annual reports

Company staff

Michael H.

Scott K.

Mark S.

Laura C.

Timothy G.

People with significant control

Orbital 10 Ltd 13227744

Timothy G.

Accounts Documents

Company filings

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