800 Lb Gorilla Limited in Otley, LS21 3EQ

Description

Data updated on: 01-11-2023

800 Lb Gorilla Limited can be found at Otley at Old Mason's Arms Piper Lane. Anyone can search for this business by its post code - LS21 3EQ. 800 Lb Gorilla's launching dates back to 2009. This firm is registered under the number 07065840 and company's current state is active. This enterprise's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-11-04.

Owen M. is this company's solitary managing director, who was chosen to lead the company in 2009 in November.

Executives who have control over the firm are as follows: Owen M. owns 1/2 or less of company shares. Margaret M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-57 593	-57 082	6 003	1 268	1 490

Balance Sheet
Cash Bank On Hand					21 540	15 641	10 042	12 415	8 960	5 629	10 428	14 764
Current Assets	28 952	27 322	22 444	21 027	31 880	23 900	18 624	27 761	30 257	36 657	22 615	23 169
Debtors	13 913	15 558	9 074	11 649	10 340	8 259	8 582	15 346	21 297	31 028	12 187	8 405
Net Assets Liabilities					1 490	1 842	2 039	1 027	1 489
Other Debtors					10 340	8 259	8 582	15 346	21 297	31 028	12 187	8 405
Cash Bank In Hand	15 039	11 764	13 370	9 378	21 540
Intangible Fixed Assets	20 000	17 500	15 000	12 500	10 000
Net Assets Liabilities Including Pension Asset Liability	-57 593	-57 082	6 003	1 268	1 490

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-58 593	-58 082	5 003	268	490
Shareholder Funds	-57 593	-57 082	6 003	1 268	1 490

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	17 500	20 000	22 500	25 000	25 000	25 000	25 000
Amortisation Rate Used For Intangible Assets						10	10	10	10	10	10	10
Corporation Tax Payable					11 296	10 201	8 689
Creditors					30 390	19 558	17 766	20 076	28 768	34 922	21 096	18 674
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500	2 500
Intangible Assets					10 000	7 500	5 000	2 500
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-77 593	-74 582	14 212	3 647	13 205	4 342	858	7 685	1 489	1 735	1 519	4 495
Other Creditors					19 094	9 357	9 077	9 369	15 289	13 781	8 461	7 658
Other Remaining Borrowings					10 000	10 000
Other Taxation Social Security Payable							8 689	10 707	13 479	21 141	12 635	11 016
Total Assets Less Current Liabilities	-57 593	-57 082	29 212	16 147	23 205	11 842	5 858	10 185	1 489	1 735	1 519	4 495
Advances Credits Directors					21 715	12 962	3 819	9 158	6 654	15 986	3 307
Advances Credits Made In Period Directors								5 339	15 812	15 986	3 307
Advances Credits Repaid In Period Directors						8 753				6 654	15 986
Creditors Due After One Year		75 060	23 209	14 879	21 715
Creditors Due Within One Year	106 545	104 304	8 232	17 380	18 675
Fixed Assets	20 000	17 500	15 000	12 500	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	10 000	12 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted				1 000	1 000
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 400
Share Capital Allotted Called Up Paid			1 000	1 000	1 000

Company staff

Owen M.

Role: Director

Appointed: 04 November 2009

Latest update: 8 March 2024

People with significant control

Owen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

800 Lb Gorilla Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen M.

People with significant control

Owen M.

Margaret M.

Accounts Documents

Company filings

Filing category

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