Geekamaki Ltd in London, N14 5JR

Description

Data updated on: 01-11-2023

Geekamaki Ltd may be gotten hold of in 1st Floor, 10 Hampden Square in London. The firm area code is N14 5JR. Geekamaki has been operating in this business since the company was established in 2015. The firm Companies House Registration Number is 09408372. The company's registered with SIC code 62020 meaning Information technology consultancy activities. 2023-01-31 is the last time the accounts were filed.

Presently, this firm has just one director: Hassan K., who was assigned to lead the company in January 2015.

Hassan K. 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	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

Balance Sheet
Cash Bank On Hand	17 157	21 516	18 550	27 844	24 519	80 325	88 500	73 846
Current Assets	22 785	45 135	45 624	54 025	47 832	100 275	94 000	73 846
Debtors	5 628	23 619	27 074	26 181	23 313	19 950	5 500
Net Assets Liabilities	868	27 385	22 785	30 679	20 142	27 129	12 421	29 374
Other Debtors		8 655	2 822	8 181	9 747
Property Plant Equipment	3 662	3 113	2 646	3 783	3 252	5 972	5 739	4 878
Cash Bank In Hand	17 157
Net Assets Liabilities Including Pension Asset Liability	868
Tangible Fixed Assets	3 662

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	646	1 195	1 662	2 330	2 861	3 915	4 928	5 788
Additions Other Than Through Business Combinations Property Plant Equipment				1 805		3 774	780
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings						35 000	30 435
Corporation Tax Payable	11 276	14 266	16 665	18 459	22 502	26 178	16 690	27 720
Creditors	25 579	20 863	25 485	27 129	30 942	44 118	56 883	49 350
Increase From Depreciation Charge For Year Property Plant Equipment		549	467	668	531	1 054	1 013	861
Net Current Assets Liabilities	-2 794	24 272	20 139	26 896	16 890	56 157	37 117	24 496
Other Creditors	11 018	1 425	1 671	1 542	1 629	9 308	33 450	10 145
Other Taxation Social Security Payable	3 285	5 172	7 149	7 128	6 811	8 632	6 743	11 485
Property Plant Equipment Gross Cost	4 308	4 308	4 308	6 113	6 113	9 887	10 667	10 666
Total Assets Less Current Liabilities					20 142	62 129	42 856	29 374
Trade Debtors Trade Receivables	5 628	14 964	24 252	18 000	13 566	19 950	5 500
Capital Employed	868
Creditors Due Within One Year	25 579
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 308
Tangible Fixed Assets Cost Or Valuation	4 308
Tangible Fixed Assets Depreciation	646
Tangible Fixed Assets Depreciation Charged In Period	646
Value Shares Allotted Increase Decrease During Period	100

Company staff

Hassan K.

Role: Director

Appointed: 27 January 2015

Latest update: 14 February 2024

People with significant control

Hassan K.

Notified on 10 April 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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-01-27
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Geekamaki Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan K.

People with significant control

Hassan K.

Accounts Documents

Company filings

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