Gorilla Post Limited in London, N5 1TZ

Description

Data updated on: 01-11-2023

Gorilla Post Limited can be found at Flat B, 9 Lucerne Road in London. Its post code is N5 1TZ. Gorilla Post has been present on the market since the company was registered on 2010-12-08. Its Companies House Registration Number is 07464223. The firm's declared SIC number is 59200 and has the NACE code: Sound recording and music publishing activities. 30th June 2021 is the last time company accounts were reported.

At present, the limited company is overseen by 1 director: Rodney B., who was assigned to lead the company on 2010-12-08.

Executives who control the firm include: Rodney B. owns 1/2 or less of company shares. Kerry F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-06-30
Currency
Net Worth	10 070	49 155	29 891	19 789	19 772

Balance Sheet
Cash Bank In Hand	4 523	39 140	49 697	49 735	94 371
Cash Bank On Hand					94 371	67 034	71 580	37 447	42 555	157 723	95 876
Current Assets	23 986	89 650	54 697	64 455	94 371	67 034	77 770	57 530	43 973	159 771	209 261
Debtors	19 463	13 200	5 000	14 720			6 190	20 083	1 418	2 048	113 385
Net Assets Liabilities					19 772	37 301	22 080	22 783	32 426	87 362	87 787
Net Assets Liabilities Including Pension Asset Liability		555	29 891	19 789	19 772
Other Debtors							166	10 000
Property Plant Equipment					1 837	2 325	3 520	6 380	9 506	8 790	7 983
Tangible Fixed Assets	2 194	2 594	2 004	2 742	1 837

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 970	49 055	29 791	19 689	19 672
Shareholder Funds	10 070	49 155	29 891	19 789	19 772

Other Financial Data
Amount Specific Advance Or Credit Directors								10 000
Amount Specific Advance Or Credit Made In Period Directors								10 000
Accrued Liabilities					4 190	2 910	4 840	11 676	2 072	2 222	4 367
Accumulated Depreciation Impairment Property Plant Equipment					5 613	6 582	7 887	10 281	14 333	17 373	18 704
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					52 511	20 776	44 413	23 791	29 345	40 969	71 183
Creditors					76 068	31 812	59 045	40 807	39 042	50 000	47 898
Creditors Due Within One Year	16 110	43 089	26 409	46 859	76 068
Increase From Depreciation Charge For Year Property Plant Equipment						969	1 305	2 394	4 052	3 040	1 331
Net Current Assets Liabilities	7 876	-2 039	28 288	17 596	18 303	35 222	18 725	16 723	4 931	110 764	109 469
Number Shares Allotted		100	100	100	100
Other Creditors							4 840	11 676
Other Taxation Social Security Payable					553		54 205	29 131
Par Value Share		1	1	1	1
Prepayments							166	83
Property Plant Equipment Gross Cost					7 450	8 907	11 407	16 661	23 839	26 163	26 687
Provisions For Liabilities Balance Sheet Subtotal					368	246	165	320	1 806	1 942	1 517
Provisions For Liabilities Charges			401	549	368
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 678		2 099
Tangible Fixed Assets Cost Or Valuation	3 274	4 952	5 351	7 450
Tangible Fixed Assets Depreciation	1 080	2 358	3 347	4 708	5 613
Tangible Fixed Assets Depreciation Charged In Period		1 278		1 361	905
Total Additions Including From Business Combinations Property Plant Equipment						1 457	2 500	5 254	7 178	2 324	524
Total Assets Less Current Liabilities	10 070	555	30 292	20 338	20 140	37 547	22 245	23 103	34 232	139 304	137 202
Trade Debtors Trade Receivables							6 024
Advances Credits Directors	19 464	37 310	5 000	10 000
Advances Credits Made In Period Directors	19 464		5 000	10 000
Advances Credits Repaid In Period Directors		19 464		5 000
Bank Borrowings Overdrafts										50 000	4 715
Fixed Assets								6 380	29 301	28 540	27 733
Investments Fixed Assets									19 795	19 750	19 750
Other Investments Other Than Loans									19 795	19 750	19 750

Company staff

Rodney B.

Role: Director

Appointed: 08 December 2010

Latest update: 22 March 2024

People with significant control

Rodney B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kerry F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 June 2021
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 27 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 September 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 July 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 June 2021
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Gorilla Post Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney B.

People with significant control

Rodney B.

Kerry F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Gorilla Post Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney B.

People with significant control

Rodney B.

Kerry F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012