Georecord Limited in Hampshire, SO16 7JG

Description

Data updated on: 01-11-2023

This business is based in Hampshire with reg. no. 03961564. It was registered in 2000. The office of this firm is situated at Sheepridge House, Chilworth Southampton. The zip code for this location is SO16 7JG. This firm has operated under three different names. Its first registered name, Overfield I.t, was changed on 2001-12-28 to Kanabos. The current name is used since 2008, is Georecord Limited. This firm's principal business activity number is 62012 meaning Business and domestic software development. The business latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-31.

Presently, this company is supervised by one director: Charles A., who was formally appointed twenty four years ago. Furthermore, the director's duties are often helped with by a secretary - Christopher A., who was chosen by the company in June 2000.

Charles A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Georecord Limited 2008-11-13
Kanabos Limited 2001-12-28
Overfield I.t. Limited 2000-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 722	-9 985	-15 905	-25 534	-37 133	-43 502

Balance Sheet
Current Assets	3 167	3 126	2 195	1 699	280	130	330	279	59	50	50	50	15
Net Assets Liabilities						-43 502	-49 163	-55 823	-58 736	-59 955	-60 957	-61 780	-62 458
Cash Bank In Hand	3 167	3 126	2 195	1 699	280	130
Net Assets Liabilities Including Pension Asset Liability	-2 722	-9 985	-15 905	-25 535	-37 133	-43 502
Tangible Fixed Assets	2 600	6 676	7 889	8 519	8 138	9 290

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 723	-9 986	-15 906	-25 536	-37 134	-43 503
Shareholder Funds	-2 722	-9 985	-15 905	-25 534	-37 133	-43 502

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						52 921	58 182	63 869	65 495	59 957	65 512	65 524	65 502
Depreciation Amortisation Impairment Expense						2 039	1 907	1 705	1 471	1 206	989
Fixed Assets	2 600	6 676	7 889	8 519	8 138	9 290	8 689	7 767	6 700	5 494	4 505	3 694	3 029
Net Current Assets Liabilities	3 167	3 126	2 195	1 699	280	130	330	279	59	50	50	50	15
Other Operating Expenses Format2						4 330	3 754	4 955	1 442	13	13
Other Operating Income Format2										750	500
Profit Loss						-6 369	-5 661	-6 660	-2 913	-469	-502
Total Assets Less Current Liabilities	5 767	9 802	10 084	10 219	8 418	9 420	9 019	279	6 759	5 544	4 555	3 744	3 044
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors Due After One Year	8 489	19 787	25 989	35 753	45 551	52 922
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	0	0
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		5 745	2 945		1 405
Tangible Fixed Assets Cost Or Valuation	3 000	8 745	11 690	12 121	13 526
Tangible Fixed Assets Depreciation	400	2 069	3 801	3 602	5 388
Tangible Fixed Assets Depreciation Charged In Period		1 669	1 732		1 786

Company staff

Charles A.

Role: Director

Appointed: 07 June 2000

Latest update: 26 November 2023

Christopher A.

Role: Secretary

Appointed: 07 June 2000

Latest update: 26 November 2023

People with significant control

Charles A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 December 2012
Annual Accounts 06 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 02 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	02 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Georecord Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles A.

Christopher A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charles A.

Accounts Documents

Company filings

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