Gorilla Theory Labs Ltd in London, SE4 2DL

Description

Data updated on: 01-11-2023

Gorilla Theory Labs Ltd can be reached at London at 30 Croftongate Way. You can search for the company by the area code - SE4 2DL. Gorilla Theory Labs's launching dates back to 2014. This enterprise is registered under the number 09072703 and company's last known status is active. This firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-06-30 is the last time the company accounts were reported.

There is one managing director currently controlling the following company, namely Henry C. who has been performing the director's assignments since 2014-06-05.

Henry C. 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	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth		9 032

Balance Sheet
Cash Bank On Hand			32 465	16 146	45 773	23 802	71 893	115 363	40 104	21 013
Current Assets	25 851	25 851	38 513	16 421	78 281	38 238	72 219	117 163	45 634	21 023
Debtors	953	953	6 048	275	32 508	14 436	326	1 800	5 530	10
Net Assets Liabilities			24 734	10 111	34 281	16 925	10 406	46 978	-2 819	-22 665
Property Plant Equipment			349	262	197	148	111	83	1 252	939
Cash Bank In Hand	24 898	24 898	32 465
Net Assets Liabilities Including Pension Asset Liability	9 032	9 032	24 734
Tangible Fixed Assets	465	465	349
Trade Debtors		600

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	9 022	9 022	24 724
Shareholder Funds		9 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			271	358	423	472	509	537	954	1 267
Additions Other Than Through Business Combinations Property Plant Equipment									1 586
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings							33 750	33 750	19 375	12 187
Bank Overdrafts									7 188	7 188
Corporation Tax Payable			10 372	6 572
Creditors			14 128	6 572	44 197	21 461	28 174	36 518	30 330	32 440
Increase From Depreciation Charge For Year Property Plant Equipment				87	65	49	37	28	417	313
Net Current Assets Liabilities	8 567	8 567	24 385	9 849	34 084	16 777	44 045	80 645	15 304	-11 417
Property Plant Equipment Gross Cost			620	620	620	620	620	620	2 206	2 206
Taxation Social Security Payable				6 572	18 704	6 026	3 147	13 339	208
Total Assets Less Current Liabilities						16 925	44 156	80 728	16 556	-10 478
Trade Debtors Trade Receivables			6 000		32 508	14 436		1 800
Director Remuneration		7 650
Administrative Expenses		27 524
Aggregate Dividends Paid In Financial Year		45 500
Capital Employed	9 032		24 734
Corporation Tax Due Within One Year		13 670
Cost Sales		4 513
Creditors Due Within One Year	17 284	17 284	14 128
Depreciation Impairment Reversal Tangible Fixed Assets		155
Gross Profit Loss		95 716
Number Shares Allotted		10	10
Number Shares Allotted Increase Decrease During Period		10
Operating Profit Loss		68 192
Other Taxation Social Security Within One Year		3 567
Par Value Share		1	1
Profit Loss For Period		54 522
Profit Loss On Ordinary Activities Before Tax		68 192
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		620
Tangible Fixed Assets Cost Or Valuation		620	620
Tangible Fixed Assets Depreciation		155	271
Tangible Fixed Assets Depreciation Charged In Period		155	116
Tax On Profit Or Loss On Ordinary Activities		13 670
Total Dividend Payment		45 500
Turnover Gross Operating Revenue		100 229
U K Current Corporation Tax		13 670
Value Shares Allotted Increase Decrease During Period		10

Company staff

Henry C.

Role: Director

Appointed: 05 June 2014

Latest update: 23 February 2024

People with significant control

Henry C.

Notified on 5 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-06-05
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Gorilla Theory Labs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry C.

People with significant control

Henry C.

Accounts Documents

Company filings

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