Geouni Limited in Ruislip, HA4 8BG

Description

Data updated on: 01-11-2023

The company is located in Ruislip under the ID 05121598. This company was set up in 2004. The main office of this firm is located at 115 Eastcote Road . The zip code for this address is HA4 8BG. The firm's SIC code is 62020 which stands for Information technology consultancy activities. 2022/05/31 is the last time account status updates were reported.

Jun Y. is this specific company's individual director, that was arranged to perform management duties 20 years ago. Furthermore, the director's responsibilities are regularly backed by a secretary - Jun C., who joined this specific business sixteen years ago.

Jun Y. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286 642	251 235	255 514	261 455	204 918	248 315

Balance Sheet
Current Assets	310 382	252 272	292 620	283 310	226 144	316 513	457 296	488 073	397 700	296 379	173 494	115 514	55 840
Net Assets Liabilities						248 316	338 076	397 633	329 413	266 491	173 495	115 515	55 841
Cash Bank In Hand	260 382	252 272	281 731	283 310	217 918	308 287
Debtors	50 000		10 889		8 226	8 226
Net Assets Liabilities Including Pension Asset Liability	286 642	251 235	283 504	261 455	204 918	248 315
Tangible Fixed Assets	831	1 867	1 425	374		555

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	286 641	251 234	283 503	261 454	204 917	248 314
Shareholder Funds	286 642	251 235	255 514	261 455	204 918	248 315

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1	1	1	1	1
Creditors						68 753	121 307	91 770	69 045	30 075
Depreciation Amortisation Impairment Expense							757	757	572	572	186
Fixed Assets	831	1 867	1 425	374		555	2 086	1 329	757	186
Net Current Assets Liabilities	285 811	249 368	282 079	261 081	204 918	247 760	335 989	396 303	328 655	266 304	173 494	115 514	55 840
Other Operating Expenses Format2							30 605	27 878	21 745	12 437	12 250	12 467
Profit Loss							121 759	94 572	-28 839	-20 522	-25 136	-25 037
Staff Costs Employee Benefits Expense							11 000	11 500	11 850	12 500	12 700	12 570
Tax Tax Credit On Profit Or Loss On Ordinary Activities							29 656	23 880	-5 328	-4 987	-4 766
Total Assets Less Current Liabilities	286 642	251 235	255 514	261 455	204 918	248 315	338 076	397 633	329 413	266 490	173 495	115 515	55 841
Turnover Revenue							193 777	158 587
Creditors Due Within One Year	24 571	2 904	10 541	22 229	21 226	68 753
Number Shares Allotted			10	1	1	1
Par Value Share			0	0	1	1
Other Debtors Due After One Year			10 889
Secured Debts		2 904	10 541
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 935	609			740
Tangible Fixed Assets Cost Or Valuation	12 810	14 745	15 354	15 355	15 355	16 094
Tangible Fixed Assets Depreciation	11 979	12 878	13 929	14 980	15 355	15 539
Tangible Fixed Assets Depreciation Charged In Period		899	1 051	1 051	374	185

Company staff

Jun C.

Role: Secretary

Appointed: 25 July 2008

Latest update: 15 January 2024

Jun Y.

Role: Director

Appointed: 06 May 2004

Latest update: 15 January 2024

People with significant control

Jun Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	27 February 2014
Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2013-05-31

Geouni Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jun C.

Jun Y.

Rong Y.

People with significant control

Jun Y.

Accounts Documents

Company filings

Filing category

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