Guerillascope Limited in London, EC1R 4RW

Description

Data updated on: 01-11-2023

Guerillascope Limited is established as Private Limited Company, that is registered in Market Building, 72-82 Rosebery Avenue, London. The office's located in EC1R 4RW. This firm was established in 2001. The company's Companies House Reg No. is 04143912. Although lately it's been operating under the name of Guerillascope Limited, it had the name changed. This firm was known as Jmn 300 until Thursday 5th April 2001, at which point the name was replaced by The Tv Discount Consultancy. The final change took place on Thursday 3rd May 2001. This company's SIC code is 73110 and their NACE code stands for Advertising agencies. The company's most recent financial reports were submitted for the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-03-19.

The info we posses detailing this specific firm's MDs shows a leadership of four directors: Sarah C., Katy S., Jay B. and David Y. who were appointed on Wednesday 1st February 2023, Monday 18th December 2017 and Friday 13th August 2004. Moreover, the managing director's tasks are constantly aided with by a secretary - David Y., who was officially appointed by this business in 2002.

Previous company's names
Guerillascope Limited 2001-05-03
The Tv Discount Consultancy Limited 2001-04-05
Jmn 300 Limited 2001-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	813 141	1 076 747	1 683 361	1 046 272	1 813 341	726 204	1 066 483
Current Assets	2 088 352	3 110 847	3 135 516	1 957 551	3 143 576	2 983 244	4 055 835
Debtors	1 275 211	2 034 100	1 452 155	911 279	1 330 235	2 257 040	2 989 352
Net Assets Liabilities	481 871	681 064	728 326	913 107	1 089 197	1 178 478	1 062 230
Other Debtors		327 981	12 703	313 015	223 598	378 475	973 695
Property Plant Equipment	65 399	70 315	122 971	146 034	107 617	226 605	196 735

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		72 324	125 762	112 550	158 107	242 389	337 233
Amounts Owed By Related Parties		115 048	19 836	990	990
Amounts Owed To Group Undertakings				15 064
Average Number Employees During Period				14	14	14	14
Bank Borrowings Overdrafts							1 740
Corporation Tax Payable		107 032	142 316	158 912	145 857	183 520	80 805
Corporation Tax Recoverable							70 146
Creditors	1 687 436	2 518 178	2 592 467	1 349 996	2 494 268	2 672 286	3 726 904
Fixed Assets	92 955	98 713	201 409	326 554	451 899	879 683	746 011
Increase From Depreciation Charge For Year Property Plant Equipment			53 438	66 234	73 403	84 282	94 843
Investments Fixed Assets	27 556	28 398	78 438	180 520	344 282	653 078	549 276
Net Current Assets Liabilities	400 916	592 669	543 049	607 555	649 308	310 958	328 931
Other Creditors		1 405 391	1 131 985	678 018	1 336 170	1 346 354	1 782 311
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					27 846
Other Disposals Property Plant Equipment					27 846
Other Taxation Social Security Payable		8 834	48 397	29 938	32 702	38 314	125 992
Property Plant Equipment Gross Cost		142 641	248 733		265 724
Provisions For Liabilities Balance Sheet Subtotal	12 000	10 318	16 132	21 002	12 010	12 163	12 712
Taxation Including Deferred Taxation Balance Sheet Subtotal		10 318	16 132
Total Additions Including From Business Combinations Property Plant Equipment			106 092	89 297	34 988	203 269	64 973
Total Assets Less Current Liabilities	493 871	691 382	744 458	934 109	1 101 207	1 190 641	1 074 942
Trade Creditors Trade Payables		996 921	1 269 769	468 064	979 539	1 104 098	1 736 056
Trade Debtors Trade Receivables		1 591 071	1 213 778	597 274	1 105 647	1 878 565	1 945 511

Role: Corporate Director

Appointed: 18 January 2001

Resigned: 11 April 2001

Address: Weybridge, Surrey, KT13 9DA

Latest update: 4 February 2024

White House Secretaries Limited

Role: Corporate Secretary

Appointed: 18 January 2001

Resigned: 11 April 2001

Address: Weybridge, Surrey, KT13 9DA

Latest update: 4 February 2024

People with significant control

David Y. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Guerillascope Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Katy S.

Jay B.

David Y.

David Y.

Christopher C.

Jonathan S.

Oliver D.

Casey M.

Benjamin L.

Benjamin L.

White House Secretaries Limited

White House Secretaries Limited

People with significant control

David Y.

Accounts Documents

Company filings

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