Geek Gear Ltd in Hamilton, ML3 6EF

Description

Data updated on: 01-11-2023

Geek Gear Ltd has been in this business for five years. Registered under the number SC631042 in 2019, the company is registered at 42 Mote Hill, Hamilton ML3 6EF. This company's registered with SIC code 47910 which stands for Retail sale via mail order houses or via Internet. Geek Gear Limited reported its latest accounts for the financial year up to 2022-05-31. The company's most recent annual confirmation statement was submitted on 2023-05-14.

Regarding this business, a variety of director's tasks have so far been carried out by Simon P. who was selected to lead the company on Tuesday 21st May 2019.

Simon P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 344	472 993	289 487	82 899
Current Assets	405 465	492 297	303 700	236 847
Debtors	336 121	367 339	1 778	151 448
Net Assets Liabilities	188 318	194 569	231 988	223 925
Other Debtors	331 579	366 702		275
Property Plant Equipment	7 598	6 353	4 290	2 226
Total Inventories	59 000	60 427	12 435	2 500

Other Financial Data
Accrued Liabilities	9 462	29 417
Accrued Liabilities Deferred Income		29 417
Accumulated Amortisation Impairment Intangible Assets	46 667	93 333	139 533	140 000
Accumulated Depreciation Impairment Property Plant Equipment	1 900	3 963	6 026	8 089
Additions Other Than Through Business Combinations Intangible Assets	140 000
Additions Other Than Through Business Combinations Property Plant Equipment	9 499	817
Amounts Owed By Associates Joint Ventures Participating Interests				150 000
Average Number Employees During Period	9	14	11	3
Bank Borrowings		47 500
Bank Borrowings Overdrafts		2 500	10 072
Creditors	316 635	346 369	36 577	15 148
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-98 817
Financial Commitments Other Than Capital Commitments	34 695	20 241
Finished Goods Goods For Resale	59 000	60 427
Fixed Assets	100 931	53 020	4 757	2 226
Increase From Amortisation Charge For Year Intangible Assets	46 667	46 666	46 200	467
Increase From Depreciation Charge For Year Property Plant Equipment	1 900	2 063	2 063	2 064
Increase In Loans Owed To Related Parties Due To Loans Advanced	120 542
Intangible Assets	93 333	46 667	467
Intangible Assets Gross Cost	140 000	140 000	140 000	140 000
Loans Owed To Related Parties	120 542	21 725
Net Current Assets Liabilities	88 830	190 257	267 123	221 699
Other Creditors	161 840	72 964	905	906
Other Inventories	59 000
Prepayments	4 544	637
Prepayments Accrued Income		636	535
Property Plant Equipment Gross Cost	9 498	10 315	10 316	10 316
Provisions For Liabilities Balance Sheet Subtotal	1 444	1 207
Taxation Social Security Payable	92 099	90 485	16 829	13 583
Total Assets Less Current Liabilities	189 762	243 276	269 395	223 925
Total Borrowings		47 500
Trade Creditors Trade Payables	53 235	106 674	8 770	659
Trade Debtors Trade Receivables		60 428	1 243	1 173

Company staff

Simon P.

Role: Director

Appointed: 21 May 2019

Latest update: 15 February 2024

People with significant control

Simon P.

Notified on 21 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-21
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Geek Gear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

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