Geotradecompany Limited in London, WC1H 9QW

Description

Data updated on: 01-11-2023

Geotradecompany Limited with the registration number 08485254 has been competing in the field for 11 years. The Private Limited Company can be reached at 92 Clare Court, Judd Street, London and their area code is WC1H 9QW. This company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Geotradecompany Ltd reported its latest accounts for the financial period up to 2022-04-30. Its latest annual confirmation statement was submitted on 2023-04-06.

There seems to be 1 director now controlling this particular business, namely Heidi S. who's been carrying out the director's tasks for 11 years. That business had been led by Mario S. up until 2020. As a follow-up a different director, specifically Heidi S. quit 5 years ago.

Heidi S. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 219	-10 487	-361

Balance Sheet
Cash Bank On Hand			89	14 323	2 265	5	44	44	44	44
Debtors	100	100	2 094	2 691	2 720	3 415	1 066	1 066	1 066	1 066
Other Debtors			1 404	2 691	2 720	3 415	1 066	91	91	91
Property Plant Equipment			1 068	593	1 229	832	555	555	555
Current Assets	7 513	445	2 183	17 014	4 985	3 420	1 110	1 110	1 110	1 110
Cash Bank In Hand	7 413	345	89
Tangible Fixed Assets	1 418	1 543	1 068

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 119	-10 587	-461
Shareholder Funds	4 219	-10 487	-361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 305	1 780	2 531	2 928	3 205	3 205	3 205
Creditors			3 612	5 904	6 394	17 846	16 335	16 335	16 335	16 335
Increase From Depreciation Charge For Year Property Plant Equipment				475	751	397	277
Number Shares Issued Fully Paid				10
Other Creditors			900	3 415	6 394	20 335	16 335	1	1	1
Other Taxation Social Security Payable			2 712	2 489		-2 489
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			2 373	2 373	3 760	3 760	3 760	3 760	3 760
Trade Debtors Trade Receivables			690
Accrued Liabilities							1 050	1 050	1 050	1 050
Average Number Employees During Period				1	1	1	1		1	1
Deferred Tax Asset Debtors							975	975	975	975
Net Current Assets Liabilities	2 801	-12 030	-1 429	11 110	-1 409	-14 426	-15 225	-15 225	-15 225	-15 225
Total Additions Including From Business Combinations Property Plant Equipment					1 387
Total Assets Less Current Liabilities	4 219	-10 487	-361	11 703	-180	-13 594	-14 670	-14 670	-14 670	-14 670
Creditors Due Within One Year	4 712	12 475	3 612
Number Shares Allotted	10	10	10
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Heidi S.

Role: Director

Appointed: 24 January 2020

Latest update: 26 January 2024

People with significant control

Heidi S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-04-12
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Geotradecompany Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi S.

Mario S.

Heidi S.

People with significant control

Heidi S.

Accounts Documents

Company filings

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