Guerilla Limited in Marlow, SL7 1EY

Description

Data updated on: 01-11-2023

Guerilla came into being in 2000 as a company enlisted under no 03976795, located at SL7 1EY Marlow at Jubilee House Third Avenue. This firm has been in business for twenty four years and its current state is active. This enterprise's SIC code is 73120 meaning Media representation services. Guerilla Ltd released its latest accounts for the period that ended on 2022-03-31. The most recent confirmation statement was submitted on 2023-04-19.

At present, there seems to be only a single director in the company: Angus W. (since Wed, 19th Apr 2000). Since 2000 Ian H., had fulfilled assigned duties for this firm till the resignation on Tue, 12th Jan 2021. To support the directors in their duties, this particular firm has been using the skills of Angus W. as a secretary since January 2021.

Angus W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 146	27 413	115 663	64 148	107 471	131 491	104 169

Balance Sheet
Cash Bank In Hand	13 531	42 703	170 647	60 796	166 456	195 523
Current Assets	96 693	224 557	221 798	128 725	225 857	310 663	190 795	191 872	241 158	129 626	97 398	162 537	176 949
Debtors	82 211	181 854	51 151	67 929	59 401	115 139
Net Assets Liabilities Including Pension Asset Liability	26 146	27 413	115 663	64 148	107 472	131 491	104 169
Stocks Inventory	951
Tangible Fixed Assets	7 015	6 714	8 127	6 785	5 841	4 988
Net Assets Liabilities							104 169	98 181	136 646	72 113	42 418	66 653	71 388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 046	27 313	115 563	64 048	107 372	131 391
Shareholder Funds	26 146	27 413	115 663	64 148	107 471	131 491	104 169

Other Financial Data
Creditors Due Within One Year	76 826	203 077	113 097	70 382	123 324	183 373	91 759
Net Current Assets Liabilities	19 867	21 480	108 701	58 343	102 533	127 290	99 036	93 116	131 996	68 953	55 044	78 797	78 489
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	736	781	1 165	980	902	787	1 024
Share Capital Allotted Called Up Paid	100	100			100	100
Tangible Fixed Assets Additions		1 405				701
Tangible Fixed Assets Cost Or Valuation	27 609	29 014			28 380	29 081
Tangible Fixed Assets Depreciation	20 594	22 301			22 539	24 093
Tangible Fixed Assets Depreciation Charged In Period		1 707				1 554
Total Assets Less Current Liabilities	26 882	28 194	116 828	65 128	108 373	132 278	105 193	98 548	136 715	72 113	57 418	80 950	82 813
Accrued Liabilities Not Expressed Within Creditors Subtotal							13 343	367	69
Average Number Employees During Period									6	6	4	3	2
Creditors							78 416	105 280	114 961	64 498	42 712	84 625	100 552
Fixed Assets		6 714	8 127	6 785	5 841	4 988	6 157	5 432	4 719	3 160	2 374	2 153	4 324
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							24 823	6 524	5 799	3 825	358	885	2 092
Provisions For Liabilities Balance Sheet Subtotal							1 024
Value Shares Allotted		100	100	100	100

Company staff

Angus W.

Role: Secretary

Appointed: 12 January 2021

Latest update: 16 April 2024

Angus W.

Role: Director

Appointed: 19 April 2000

Latest update: 16 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 April 2000

Resigned: 19 April 2000

Address: London, NW11 7TJ

Latest update: 16 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 April 2000

Resigned: 19 April 2000

Address: London, NW11 7TJ

Latest update: 16 April 2024

Ian H.

Role: Secretary

Appointed: 19 April 2000

Resigned: 12 January 2021

Latest update: 16 April 2024

Ian H.

Role: Director

Appointed: 19 April 2000

Resigned: 12 January 2021

Latest update: 16 April 2024

People with significant control

Angus W.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian H.

Notified on 1 April 2017

Ceased on 12 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 November 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 19th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19th December 2012
Annual Accounts 22 December 2014
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 December 2014

Guerilla Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus W.

Angus W.

Temple Secretaries Limited

Company Directors Limited

Ian H.

Ian H.

People with significant control

Angus W.

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Guerilla Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus W.

Angus W.

Temple Secretaries Limited

Company Directors Limited

Ian H.

Ian H.

People with significant control

Angus W.

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012