Geckofoot Limited in Reading, RG4 7DH

Description

Data updated on: 11-02-2022

This firm was based in Reading under the following Company Registration No.: 05518397. It was registered in 2005. The headquarters of this company was situated at Chiltern Chambers, St Peters Avenue, Caversham. The zip code for this address is RG4 7DH. This enterprise was officially closed on 2021-12-21, meaning it had been active for 16 years.

This firm was administered by 1 managing director: James W. who was managing it for 16 years.

James W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25	-993	52	-4 597	2 585	1 569

Balance Sheet
Cash Bank In Hand	1 202	144	89	21 947	3 111	25 927
Cash Bank On Hand						25 927	3 225	4 520
Current Assets	2 158	910	893	23 631	26 712	31 828	11 726	18 349
Debtors	956	766	804	1 684	23 601	5 901	8 501	13 829
Net Assets Liabilities						1 569	83	92
Net Assets Liabilities Including Pension Asset Liability	-25	-993	52	-4 597	2 585	1 569
Other Debtors						5 901	5 901	22
Property Plant Equipment						3 252	10 455	8 464
Tangible Fixed Assets	1 675	2 566	2 231	2 507	3 334	3 252

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-35	-1 003	42	-4 607	2 575	1 559
Shareholder Funds	-25	-993	52	-4 597	2 585	1 569

Other Financial Data
Advances Credits Directors			361		23 601	9 257		7 987
Amount Specific Advance Or Credit Directors							110	7 987
Amount Specific Advance Or Credit Made In Period Directors							9 146	21 388
Amount Specific Advance Or Credit Repaid In Period Directors							9 256	13 291
Accrued Liabilities						1 219	1 253	2 452
Accumulated Depreciation Impairment Property Plant Equipment						6 937	10 423	13 245
Average Number Employees During Period							1	2
Corporation Tax Payable						17 076	14 302	16 030
Creditors						32 880	20 022	25 041
Creditors Due Within One Year		4 469	2 661	30 262	26 818	32 880
Increase From Depreciation Charge For Year Property Plant Equipment							3 486	2 822
Net Current Assets Liabilities	-1 418	-3 559	-1 768	-6 631	-106	-1 052	-8 296	-6 692
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						10 189	20 878	21 709
Provisions For Liabilities Balance Sheet Subtotal						631	2 076	1 680
Provisions For Liabilities Charges	282	0	411	473	643	631
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		1 746	408	1 112	1 939	1 003
Tangible Fixed Assets Cost Or Valuation	3 981	5 727	6 135	7 247	9 186	10 189
Tangible Fixed Assets Depreciation	2 306	3 161	3 904	4 740	5 852	6 937
Tangible Fixed Assets Depreciation Charged In Period			743	836	1 112	1 085
Total Additions Including From Business Combinations Property Plant Equipment							10 689	831
Total Assets Less Current Liabilities	257	-993	463	-4 124	3 228	2 200	2 159	1 772
Trade Debtors Trade Receivables							2 600	5 820
Advances Credits Made In Period Directors					23 601
Creditors Due Within One Year Total Current Liabilities	3 576	4 469
Fixed Assets	1 675	2 566
Tangible Fixed Assets Depreciation Charge For Period		855

Company staff

Chiltern Secretaries Limited

Role: Corporate Secretary

Appointed: 26 July 2005

Address: Caversham, Reading, Berkshire, RG4 7DH, England

Latest update: 22 May 2023

James W.

Role: Director

Appointed: 26 July 2005

Latest update: 22 May 2023

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	09 August 2021
Confirmation statement last made up date	26 July 2020

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 January 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 November 2015
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Geckofoot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chiltern Secretaries Limited

James W.

People with significant control

James W.

Accounts Documents

Company filings

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