Geolytics Ltd
102 Potovens Lane Outwood WF1 2LQ Wakefield
Number: 09369838
Incorporation date: 2014-12-30
Dissolution date: 2022-10-25
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 09369838 10 years ago, Geolytics Limited had been a private limited company until 2022-10-25 - the day it was dissolved. The official office address was 102 Potovens Lane, Outwood Wakefield.
Catherine B. and Anthony B. were registered as the firm's directors and were managing the firm from 2015 to 2022.
Anthony B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-07-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 674 | 36 169 | 76 837 | 21 511 | 10 025 | 8 749 |
| Current Assets | 25 462 | 45 142 | 82 777 | 114 211 | 95 025 | 9 088 |
| Debtors | 10 788 | 8 973 | 5 940 | 92 700 | 85 000 | 339 |
| Net Assets Liabilities | 5 005 | 13 256 | 51 250 | |||
| Other Debtors | 3 | |||||
| Property Plant Equipment | 1 389 | 672 | 567 | 521 | 174 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 078 | 3 453 | 2 014 | 2 581 | 2 928 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 658 | 522 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 |
| Corporation Tax Payable | 13 654 | 18 026 | 14 977 | |||
| Creditors | 21 751 | 32 558 | 32 094 | 27 223 | 9 183 | 9 711 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 375 | 627 | 567 | 347 | ||
| Net Current Assets Liabilities | 3 711 | 12 584 | 50 683 | 86 988 | 85 842 | -623 |
| Other Creditors | 898 | 781 | 700 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 066 | |||||
| Other Disposals Property Plant Equipment | 2 066 | |||||
| Other Taxation Social Security Payable | 3 212 | 9 348 | 11 431 | |||
| Property Plant Equipment Gross Cost | 3 467 | 4 125 | 2 581 | 3 102 | 3 102 | |
| Provisions For Liabilities Balance Sheet Subtotal | 95 | |||||
| Total Assets Less Current Liabilities | 5 100 | 13 256 | 51 250 | 87 509 | 86 016 | -623 |
| Trade Debtors Trade Receivables | 10 788 | 8 970 | 5 940 | |||
| Amount Specific Advance Or Credit Directors | 4 403 | 4 986 | 4 180 | 4 225 | 521 | |
| Amount Specific Advance Or Credit Made In Period Directors | 11 439 | 12 036 | 10 307 | 1 562 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 439 | 12 036 | 10 307 | 2 083 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 928 | |||||
| Disposals Property Plant Equipment | 3 102 | |||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 521 | |||||
Role: Director
Appointed: 14 June 2015
Latest update: 21 December 2022
Role: Director
Appointed: 30 December 2014
Latest update: 21 December 2022
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 13 January 2023 |
| Confirmation statement last made up date | 30 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 July 2021 |
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