Black Geko Limited in Nottinghamshire, NG8 2RD

Description

Data updated on: 01-11-2023

2007 is the year of the start of Black Geko Limited, the company registered at 11 Brookside Avenue, Wollaton, Nottingham, Nottinghamshire. This means it's been 17 years Black Geko has been on the local market, as it was started on 4th April 2007. The company's reg. no. is 06202384 and the postal code is NG8 2RD. This enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The latest annual accounts cover the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/04/04.

Daniel M. is the firm's only managing director, who was appointed in 2007 in April. To help the directors in their tasks, this firm has been utilizing the skills of Victoria W. as a secretary since April 2019.

Daniel M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 504	103 920	135 181	168 179	138 561

Balance Sheet
Cash Bank In Hand	85 558	125 207	162 974	187 706	147 728
Cash Bank On Hand					147 728	144 436	121 719	125 293	133 776
Current Assets	96 808	136 497	162 974	199 493	151 878	164 436	223 747	211 437	207 067	191 236	202 931
Debtors	11 250	11 290		11 787	4 150	20 000	102 028	86 144	73 291
Property Plant Equipment					81	61	249	186	140
Tangible Fixed Assets	526	385	277	208	81
Other Debtors							90 000	65 984
Net Assets Liabilities									211 406	199 529	206 751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 404	103 820	135 081	168 079	138 461
Shareholder Funds	62 504	103 920	135 181	168 179	138 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 733	753	948	1 011	1 057
Amounts Owed By Group Undertakings						20 000
Average Number Employees During Period						1	1	2	2	2	2
Creditors					13 398	18 502	16 766	19 516	15 801	11 812	16 258
Creditors Due Within One Year	34 830	32 962	28 070	31 522	13 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 000
Disposals Property Plant Equipment						1 000
Dividends Paid						30 000
Increase From Depreciation Charge For Year Property Plant Equipment						20		63	46
Net Current Assets Liabilities	61 978	103 535	134 904	167 971	138 480	145 934	206 981	191 921	191 266	179 424	186 673
Number Shares Allotted		100	100	100	100
Other Creditors					450	1 198	34	1 986
Other Taxation Social Security Payable					6 328	15 588	15 194	16 717
Par Value Share		1	1	1	1			1	1
Profit Loss						37 434
Property Plant Equipment Gross Cost					1 814	814	1 197	1 197
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 897	1 897	1 897	1 897	1 814
Tangible Fixed Assets Depreciation	1 371	1 512	1 620	1 689	1 733
Tangible Fixed Assets Depreciation Charged In Period		141	108	69	127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					83
Tangible Fixed Assets Disposals					83
Total Assets Less Current Liabilities	62 504	103 920	135 181	168 179	138 561	145 995	207 230	212 107	211 406	199 529	206 751
Trade Creditors Trade Payables					6 620	1 716	1 538	813
Trade Debtors Trade Receivables					4 150		12 028	20 160
Fixed Assets							249	20 186	20 140	20 105	20 078
Investments Fixed Assets								20 000	20 000
Investments In Group Undertakings								20 000
Number Shares Issued Fully Paid								100	100

Company staff

Victoria W.

Role: Secretary

Appointed: 01 April 2019

Latest update: 7 April 2024

Daniel M.

Role: Director

Appointed: 04 April 2007

Latest update: 7 April 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 26 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Black Geko Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

Daniel M.

Suzanne M.

Zoe M.

People with significant control

Daniel M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Black Geko Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

Daniel M.

Suzanne M.

Zoe M.

People with significant control

Daniel M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2016 - 2015