Geek Boy Media Limited in Milton Keynes, MK4 3FS

Description

Data updated on: 11-03-2021

Geek Boy Media came into being in 2015 as a company enlisted under no 09702060, located at MK4 3FS Milton Keynes at 119 Portishead Drive. The company's last known status was dissolved. Geek Boy Media had been offering its services for at least 6 years.

The following firm was supervised by one managing director: Steven C., who was selected to lead the company in April 2016.

Steven C. was the individual who controlled this firm, had substantial control or influence over the company, 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	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	-4 482

Balance Sheet
Cash Bank On Hand	175	63	8 677
Current Assets	243	104	9 534
Debtors	68	41	857
Property Plant Equipment	503	4 111	2 874
Cash Bank In Hand	175
Net Assets Liabilities Including Pension Asset Liability	-4 482
Tangible Fixed Assets	503

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-4 492
Shareholder Funds	-4 482

Other Financial Data
Accrued Liabilities Deferred Income	275	275
Accumulated Amortisation Impairment Intangible Assets			96
Accumulated Depreciation Impairment Property Plant Equipment	126	1 538	2 991
Bank Borrowings Overdrafts			19 007
Creditors	5 228	12 428	28 137
Fixed Assets	503	4 111	14 278
Increase From Amortisation Charge For Year Intangible Assets			96
Increase From Depreciation Charge For Year Property Plant Equipment		1 412	1 453
Intangible Assets			11 404
Intangible Assets Gross Cost			11 500
Net Current Assets Liabilities	-4 985	-12 324	-18 603
Number Shares Issued Fully Paid		10	90
Other Taxation Social Security Payable			7
Par Value Share	1	1	1
Profit Loss		-3 731	-16 112
Property Plant Equipment Gross Cost	629	5 649	5 865
Recoverable Value-added Tax	68	41	857
Total Additions Including From Business Combinations Intangible Assets			11 500
Total Additions Including From Business Combinations Property Plant Equipment		5 020	216
Total Assets Less Current Liabilities	-4 482	-8 213	-4 325
Trade Creditors Trade Payables			1
Creditors Due Within One Year	5 228
Number Shares Allotted	10
Value Shares Allotted	10

Company staff

Steven C.

Role: Director

Appointed: 06 April 2016

Latest update: 17 July 2023

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Steven C.

Notified on 6 April 2016

Ceased 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 2020
Account last made up date	31 July 2018
Confirmation statement next due date	03 September 2020
Confirmation statement last made up date	23 July 2019

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 September 2016
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

Geek Boy Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Alexander M.

Steven C.

People with significant control

Steven C.

Steven C.

Accounts Documents

Company filings

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