Geeks-on-wheels London Limited in London, N20 9QP

Description

Data updated on: 01-11-2023

The enterprise is widely known as Geeks-on-wheels London Limited. This firm was established twenty years ago and was registered under 05260500 as the registration number. The head office of the firm is situated in London. You may find it at 58-60 Totteridge Lane. This enterprise's declared SIC number is 62090 meaning Other information technology service activities. The business most recent annual accounts were submitted for the period up to 2023-02-28 and the most recent confirmation statement was submitted on 2022-09-30.

Lisa R. and Anthony R. are registered as the company's directors and have been working on the company success since 2016. In order to help the directors in their tasks, this company has been utilizing the skillset of Lisa R. as a secretary for the last twenty years.

Executives who control the firm include: Anthony R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 143	-4 275	-5 048	502	5 292	654

Balance Sheet
Cash Bank On Hand						14 073	18 926	10 480	25 813	25 810	55 395	56 054
Current Assets	10 116	27 199	31 219	45 130	41 305	29 936	28 647	30 871	34 332	78 916	78 454	91 176
Debtors	3 318	6 245	9 826	10 686	14 889	14 863	9 221	19 391	7 519	52 106	22 059	34 122
Net Assets Liabilities									3 123	2 971	318	4 179
Other Debtors						14 863	9 221	15 778	3 750	52 106	22 059	7 362
Property Plant Equipment						2 963	18 549	14 393	12 294	8 544	8 994	6 847
Total Inventories						1 000	500	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	6 148	20 304	20 743	33 794	25 416	14 073
Net Assets Liabilities Including Pension Asset Liability	-5 143	-4 275	-5 048	502	5 292	654
Stocks Inventory	650	650	650	650	1 000	1 000
Tangible Fixed Assets	711	676	507	380	1 312	2 963

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-5 153	-4 285	-5 058	492	5 282	644
Shareholder Funds	-5 143	-4 275	-5 048	502	5 292	654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 807	9 086	13 242	17 341	21 740	28 760	36 711
Average Number Employees During Period						4	5	6	6	7	9	9
Bank Borrowings Overdrafts						3 318	4 804	4 873		47 333	38 000	32 000
Corporation Tax Payable							14 553	7 493	11 104	13 155
Corporation Tax Recoverable							3 613	3 613	3 613	3 613
Creditors						32 245	37 562	45 204	43 503	47 333	38 000	32 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 279	4 156	4 099	4 401	7 020	7 951
Net Current Assets Liabilities	-5 854	1 549	6 112	7 414	7 493	-2 309	-8 915	-14 333	-9 171	41 760	29 324	29 332
Other Creditors						1 320	1 002	1 750	18 998	2 632	4 764	12 721
Other Taxation Social Security Payable						25 964	30 953	31 088	13 281	31 125	31 374	42 792
Property Plant Equipment Gross Cost						7 770	27 635	27 635	29 635	30 284	37 754	43 558
Total Additions Including From Business Combinations Property Plant Equipment							19 865		2 000	649	7 470	5 804
Total Assets Less Current Liabilities	-5 143	2 225	6 619	7 794	8 805	654	9 634	60	3 123	50 304	38 318	36 179
Trade Creditors Trade Payables						1 643	803		120	732	1 735	331
Trade Debtors Trade Receivables									156			26 760
Creditors Due After One Year		6 500	11 667	7 292	3 513
Creditors Due Within One Year	15 970	25 650	25 107	37 716	33 812	32 245
Future Minimum Lease Payments Under Non-cancellable Operating Leases							12 500
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		191			1 541	2 750
Tangible Fixed Assets Cost Or Valuation	3 288	3 479	3 479	3 479	5 020	7 770
Tangible Fixed Assets Depreciation	2 577	2 803	2 972	3 099	3 708	4 807
Tangible Fixed Assets Depreciation Charged In Period		226	169	127	609	1 099

Company staff

Lisa R.

Role: Director

Appointed: 13 June 2016

Latest update: 17 January 2024

Lisa R.

Role: Secretary

Appointed: 15 October 2004

Latest update: 17 January 2024

Anthony R.

Role: Director

Appointed: 15 October 2004

Latest update: 17 January 2024

People with significant control

Anthony R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lisa R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 8th August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8th August 2014
Annual Accounts 20th July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20th July 2015
Annual Accounts 14th July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14th July 2016
Annual Accounts 21st July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21st July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 7th August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7th August 2013

Geeks-on-wheels London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Lisa R.

Anthony R.

Michael S.

Jamie S.

People with significant control

Anthony R.

Lisa R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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