Guerilla Ict Ltd in St. Helens, WA9 1UA

Description

Data updated on: 01-11-2023

Guerilla Ict came into being in 2020 as a company enlisted under no 12768560, located at WA9 1UA St. Helens at 7 Waterside Court. The company has been in business for four years and its status at the time is active. This business's declared SIC number is 61100 - Wired telecommunications activities. 31st July 2022 is the last time the company accounts were filed.

At the moment, the business is administered by one managing director: Craig H., who was arranged to perform management duties four years ago.

Craig H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	239	639
Current Assets	33 258	37 383
Debtors	30 902	36 744
Net Assets Liabilities	-13 280	15 490
Other Debtors	30 830	26 081
Property Plant Equipment	862	2 442
Total Inventories	2 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	431	1 868
Additions Other Than Through Business Combinations Property Plant Equipment	1 293	3 017
Average Number Employees During Period	1	1
Creditors	47 236	23 871
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-36 499
Increase From Depreciation Charge For Year Property Plant Equipment	431	1 437
Increase In Loans Owed To Related Parties Due To Loans Advanced	33 499	3 000
Loans Owed To Related Parties	33 499
Net Current Assets Liabilities	-13 978	13 512
Other Creditors	36 146	5 341
Property Plant Equipment Gross Cost	1 293	4 310
Provisions For Liabilities Balance Sheet Subtotal	164	464
Taxation Social Security Payable	6 412	6 806
Total Assets Less Current Liabilities	-13 116	15 954
Trade Creditors Trade Payables	4 678	11 724
Trade Debtors Trade Receivables	72	10 663
Work In Progress	2 117
Amount Specific Advance Or Credit Directors	24 418	19 684
Amount Specific Advance Or Credit Made In Period Directors	24 418
Amount Specific Advance Or Credit Repaid In Period Directors		-4 734

Company staff

Craig H.

Role: Director

Appointed: 27 July 2020

Latest update: 26 April 2024

People with significant control

Craig H.

Notified on 27 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-27
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Guerilla Ict Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

People with significant control

Craig H.

Accounts Documents

Company filings

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