Geomax Limited in London, W14 8PL

Description

Data updated on: 01-11-2023

Geomax came into being in 2010 as a company enlisted under no 07336192, located at W14 8PL London at 59a Warwick Gardens. This firm has been in business for 14 years and its status at the time is active. The company's principal business activity number is 82110 which means Combined office administrative service activities. Geomax Ltd released its account information for the period that ended on Wednesday 31st August 2022. The company's most recent annual confirmation statement was submitted on Friday 4th August 2023.

There is a single managing director this particular moment managing the following limited company, specifically Justin N. who's been performing the director's tasks since August 4, 2010.

Justin N. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency
Net Worth	15 413	15 906	15 906	44 322

Balance Sheet
Cash Bank In Hand	13 702	3 891	3 891	18 081
Current Assets	17 403	6 666	6 666	65 728
Debtors	3 701	2 775	2 775	47 647
Net Assets Liabilities Including Pension Asset Liability	15 413	15 906	15 906	44 322
Other Debtors				40 911
Tangible Fixed Assets	226	853	853	415
Trade Debtors	3 701	2 775	2 775	5 855

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 412	15 905	15 905	44 321
Shareholder Funds	15 413	15 906	15 906	44 322

Other Financial Data
Administrative Expenses	1 227	20 136	20 136	29 923
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-45	-125	-125	87
Corporation Tax Due Within One Year	972	20	20	6 912
Creditors Due Within One Year	2 171	20 992	20 992	51 283
Deferred Tax Liability	45	171
Depreciation Tangible Fixed Assets Expense	24	438	438	438
Difference Between Accumulated Depreciation Amortisation Capital Allowances	45	171	171	88
Dividends From U K Companies				253
Expenses Not Deductible For Tax Purposes	8	17	17	29
Fixed Asset Investments Additions		29 550
Fixed Asset Investments Cost Or Valuation		29 550	29 550	29 550
Fixed Assets	226	30 403	30 403	29 965
Income From Other Fixed Asset Investments				1 268
Increase Decrease In U K Tax From Origination Reversal Timing Differences	45	126	126	-83
Investments Fixed Assets		29 550	29 550	29 550
Listed Investments Included In Fixed Asset Investments Aggregate Market Value		97 020	27 720	26 880
Net Current Assets Liabilities	15 232	-14 326	-14 326	14 445
Number Shares Allotted	1	1	1	1
Operating Profit Loss	5 043	639	639	33 977
Par Value Share		1		1
Profit Loss For Period	4 026	493	493	28 416
Profit Loss On Ordinary Activities Before Tax	5 043	639	639	35 245
Provisions Charged Credited To Profit Loss Account During Period		126		-83
Provisions For Liabilities Charges	45	171	171	88
Standard Nominal Tax Rate	20	20	20	20
Tangible Fixed Assets Additions		1 065
Tangible Fixed Assets Cost Or Valuation	250	1 315	1 315
Tangible Fixed Assets Depreciation	24	462	462	900
Tangible Fixed Assets Depreciation Charged In Period		438		438
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	1 009	128	128	7 049
Tax On Profit Or Loss On Ordinary Activities	1 017	146	146	6 829
Total Assets Less Current Liabilities	15 458	16 077	16 077	44 410
Total U K Foreign Current Tax After Adjustments Relief	972	20	20	6 912
Trade Creditors Within One Year				880
Turnover Gross Operating Revenue	6 270	20 775	20 775	63 900
U K Current Corporation Tax	972	20	20	6 912
U K Current Corporation Tax On Income For Period	972	20	20	6 912
Value Shares Allotted	1	1	1	1

Company staff

Justin N.

Role: Director

Appointed: 04 August 2010

Latest update: 15 February 2024

People with significant control

Justin N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Geomax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin N.

People with significant control

Justin N.

Accounts Documents

Company filings

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