Geek Marketing Limited in Preston, PR4 6JF

Description

Data updated on: 01-11-2023

Geek Marketing Limited is a Private Limited Company, registered in St Andrews House, 3 Tarleton Office Park in Preston. The post code is PR4 6JF. The company has been prospering 13 years on the market. Its registration number is 07489816. This business's Standard Industrial Classification Code is 92000 which stands for Gambling and betting activities. Its most recent filed accounts documents cover the period up to 31st January 2023 and the most recent annual confirmation statement was filed on 4th January 2023.

When it comes to the following business, just about all of director's assignments have so far been performed by Anthony F. who was assigned this position in 2011.

Anthony F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 248	14 933	9 104	3 094	963

Balance Sheet
Cash Bank In Hand	27 768	34 366	17 963	17 239	1 336
Cash Bank On Hand					1 336	13 873	2 079	8 234	354	1 279	642	20
Current Assets										1 279	1 771	1 149
Debtors											1 129	1 129
Net Assets Liabilities					963	1 395	936	-156	-693	-14	-5 155	-11 512
Net Assets Liabilities Including Pension Asset Liability				3 094	963
Other Debtors											1 129	1 129
Property Plant Equipment					2 331	3 762	5 197	3 742	2 428	1 918	1 403
Tangible Fixed Assets		436	1 704	1 775	2 331

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 247	14 932	9 103	3 093	962
Shareholder Funds	14 248	14 933	9 104	3 094	963

Other Financial Data
Accrued Liabilities						900	1 920	1 020	1 050	900	1 848	990
Accumulated Depreciation Impairment Property Plant Equipment					2 082	3 562	5 857	8 088	9 402	10 325	10 840	7 227
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						3 438	3 408	10 342	710	373
Creditors					2 238	15 525	5 353	11 421	3 014	2 847	8 062	13 470
Creditors Due Within One Year	13 520	19 869	10 563	15 920	2 238
Increase From Depreciation Charge For Year Property Plant Equipment						1 480	2 295	2 231	1 314	923	515	404
Net Current Assets Liabilities	14 248	14 497	7 400	1 319	-902	-1 652	-3 274	-3 187	-2 660	-1 568	-6 291	-12 321
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 413	7 324	11 054	11 830	11 830	12 243	4 017
Provisions For Liabilities Balance Sheet Subtotal					466	715	987	711	461	364	267	190
Provisions For Liabilities Charges					466
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		581	1 837	662	1 333
Tangible Fixed Assets Cost Or Valuation		581	2 418	3 080	4 413
Tangible Fixed Assets Depreciation		145	714	1 305	2 082
Tangible Fixed Assets Depreciation Charged In Period		145	569	591	777
Total Additions Including From Business Combinations Property Plant Equipment						2 911	3 730	776		413
Total Assets Less Current Liabilities	14 248	14 933	9 104	3 094	1 429	2 110	1 923	555	-232	350	-4 888	-11 322
Trade Creditors Trade Payables									1 020	1 049	1 049	1 050

Company staff

Anthony F.

Role: Director

Appointed: 12 January 2011

Latest update: 28 January 2024

People with significant control

Anthony F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 September 2013

Geek Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

People with significant control

Anthony F.

Accounts Documents

Company filings

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