Gekko It Ltd in Brighton, BN2 9UZ

Websites

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www.gekkoit.co.uk

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www.samwardstudio.co.uk

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www.wealdenoak.com

Description

Data updated on: 01-11-2023

Gekko It Ltd is established as Private Limited Company, with headquarters in 46 Quebec Street in Brighton. The office's located in BN2 9UZ. This firm has been operating since 2012. Its registration number is 07923334. This company's registered with SIC code 62020 which means Information technology consultancy activities. Its most recent annual accounts describe the period up to Tuesday 31st January 2023 and the most recent confirmation statement was released on Friday 13th January 2023.

According to the following enterprise's directors directory, for 9 years there have been two directors: Phillip T. and Lee E..

Executives who have control over the firm are as follows: Lee E. owns 1/2 or less of company shares. Phillip T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3	-803	2 343	16 827	33 188

Balance Sheet
Cash Bank On Hand					26 961	20 909	8 131	1 695	37 784	36 039	61 334
Current Assets	3	14 841	15 003	34 572	36 321	31 004	17 256	30 018	56 184	51 190	72 789
Debtors		4 924	6 098	8 110	9 360	10 095	9 125	24 528	14 117	9 952	11 455
Net Assets Liabilities					33 188	10 085	174	27	581	1 246	13 533
Other Debtors								17 159	4 660		2 000
Property Plant Equipment					5 105	6 001	9 801	8 119	10 340	12 885	18 488
Total Inventories								3 795	4 283	5 199
Cash Bank In Hand	3	9 917	8 905	26 462
Tangible Fixed Assets		1 526	1 220	976
Net Assets Liabilities Including Pension Asset Liability				16 827	33 188

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve		-806	2 340	16 824
Shareholder Funds	3	-803	2 343	16 827	33 188

Other Financial Data
Accrued Liabilities Deferred Income										1 526
Accumulated Depreciation Impairment Property Plant Equipment					2 208	3 286	5 009	7 020	11 360	14 581	19 203
Amounts Owed To Related Parties										591	2 238
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts							3 150	4 890	25 000	25 000	5 000
Corporation Tax Payable					3 106	8 176	8 848	21 638	24 766	23 472
Creditors					8 238	25 780	25 021	36 568	25 000	35 381	59 231
Depreciation Rate Used For Property Plant Equipment											20
Fixed Assets				976	5 105					12 885	18 488
Increase From Depreciation Charge For Year Property Plant Equipment						1 078	1 723	2 011	4 340	3 221	4 622
Net Current Assets Liabilities	3	-2 329	1 123	15 851	28 083	5 224	-7 765	-6 550	17 205	15 809	13 558
Number Shares Issued Fully Paid						4
Other Creditors					1 695	11 236	8 120	5 863	2 087	2 117	813
Other Taxation Social Security Payable					3 437	4 209	2 759	2 977	10 815	7 975
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost					7 312	9 287	14 810	15 139	21 700	27 466	37 691
Provisions For Liabilities Balance Sheet Subtotal						1 140	1 862	1 542	1 964	2 448	3 513
Taxation Social Security Payable										31 447	51 180
Total Additions Including From Business Combinations Property Plant Equipment						1 975	5 523	329	6 561	5 766	10 225
Total Assets Less Current Liabilities	3	-803	2 343	16 827	33 188	11 225	2 036	1 569	27 545	28 694	32 046
Trade Creditors Trade Payables						2 159	2 144	1 200	1 311	1 817
Trade Debtors Trade Receivables					9 360	10 095	9 125	7 369	9 457	9 952	9 455
Creditors Due Within One Year		17 170	13 880	18 721	8 238
Number Shares Allotted	3	3	3	3
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		1 907
Tangible Fixed Assets Cost Or Valuation		1 907	1 907
Tangible Fixed Assets Depreciation		381	687	931
Tangible Fixed Assets Depreciation Charged In Period		381	306	244