Geotourist Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

The official day this firm was started is April 3, 2014. Registered under company registration number 08977255, the firm is classified as a Private Limited Company. You can contact the main office of this firm during business hours under the following address: 124 City Road, EC1V 2NX London. This firm's classified under the NACE and SIC code 62011 and their NACE code stands for Ready-made interactive leisure and entertainment software development. Geotourist Ltd released its latest accounts for the period up to Sat, 30th Apr 2022. The company's latest annual confirmation statement was released on Sat, 20th May 2023.

For the following company, all of director's obligations have so far been fulfilled by Shaon T. who was formally appointed in 2014 in April.

Executives with significant control over the firm are: Shaon T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Demis H. 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	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-18 309

Balance Sheet
Cash Bank On Hand		98 173	5 649	1 453	81 981	496	4 779	2 348
Current Assets		103 677	16 768	17 649	95 418	104 535	15 856	4 348
Debtors		5 504	11 119	16 196	13 437	104 039	11 077	2 000
Other Debtors			1 444	1 807	1 993	101 414	2 862
Property Plant Equipment						1 960	1 334	708
Cash Bank In Hand	4 211
Intangible Fixed Assets	170

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-38 360
Shareholder Funds	-18 309

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			24	48	72	129	169
Accumulated Depreciation Impairment Property Plant Equipment						546	1 172	1 798
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Recoverable		5 199	9 389	9 389	7 569
Creditors		9 872	20 217	11 814	55 618	72 013	107 394	186 230
Dividends Paid On Shares			146	122	98
Fixed Assets					98	2 001	1 335	708
Increase From Amortisation Charge For Year Intangible Assets			24	24	24	57	40
Increase From Depreciation Charge For Year Property Plant Equipment						546	626	626
Intangible Assets		170	146	122	98	41	1
Intangible Assets Gross Cost		170	170	170	170	170	170
Net Current Assets Liabilities	-18 479	93 805	-3 449	5 835	39 800	32 522	-91 538	-181 882
Number Shares Issued Fully Paid			357
Other Creditors		6 446	12 317	7 341	51 964	71 659	104 460	185 876
Other Disposals Decrease In Amortisation Impairment Intangible Assets								171
Other Disposals Intangible Assets								170
Par Value Share	1		1
Property Plant Equipment Gross Cost						2 506	2 506
Total Additions Including From Business Combinations Property Plant Equipment						2 506
Total Assets Less Current Liabilities	-18 309	93 975	-3 303	5 957	39 898	34 523	-90 203	-181 174
Trade Creditors Trade Payables		3 426	7 900	4 473	3 654	354	2 934	354
Trade Debtors Trade Receivables		305	286	5 000	3 875	2 625	8 215	2 000
Creditors Due Within One Year	22 690
Intangible Fixed Assets Additions	170
Intangible Fixed Assets Cost Or Valuation	170
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Share Premium Account	19 951

Company staff

Shaon T.

Role: Director

Appointed: 03 April 2014

Latest update: 1 April 2024

People with significant control

Shaon T.

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

right to manage directors

Demis H.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	30 April 2015

Geotourist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaon T.

People with significant control

Shaon T.

Demis H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode