Guerrilla Geek Ltd in Bradford, BD5 8JL

Description

Data updated on: 01-11-2023

Started with Reg No. 08808329 11 years ago, Guerrilla Geek Ltd was set up as a Private Limited Company. The company's active office address is 3 Rooley Close, Bradford. This business's classified under the NACE and SIC code 73110: Advertising agencies. The company's latest financial reports were submitted for the period up to Friday 31st December 2021 and the latest confirmation statement was filed on Thursday 6th July 2023.

From the data we have, the limited company was built in 2013 and has so far been overseen by two directors.

Executives with significant control over the firm are: Rehmana A. owns 1/2 or less of company shares. Benyamin F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-420	-2 062

Balance Sheet
Cash Bank On Hand		279
Current Assets	864	279	10 610	11 038	1 044	2 792	14 617	13 967	3 514
Debtors			10 610
Net Assets Liabilities		-2 061	4 605	14	38	-691	2 167	2 276	-4 345
Property Plant Equipment		1 155	816
Cash Bank In Hand	864	279
Net Assets Liabilities Including Pension Asset Liability	-420	-2 062
Tangible Fixed Assets	1 540	1 155

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-421	-2 063
Shareholder Funds	-420	-2 062

Other Financial Data
U K V A T Registration Number				8 808 329	8 808 329	8 808 329
Accrued Liabilities Deferred Income			1 260	600	800	643	943
Accumulated Depreciation Impairment Property Plant Equipment		770	1 167
Average Number Employees During Period					2	2	2	2	1
Bank Borrowings Overdrafts			1 983
Creditors		3 495	5 561	12 400	1 406	1 581	12 000	9 000	7 400
Fixed Assets	1 540	1 155	816	1 976	1 200	800	2 650	4 022	2 876
Increase From Depreciation Charge For Year Property Plant Equipment			397
Net Current Assets Liabilities	-1 960	-3 217	5 049	-1 362	-362	-848	11 517	7 254	179
Other Creditors		3 495	3 495
Pension Costs Defined Contribution Plan				1	2
Property Plant Equipment Gross Cost		1 925	1 983
Taxation Social Security Payable			1 342
Total Additions Including From Business Combinations Property Plant Equipment			58
Total Assets Less Current Liabilities	-420	-2 062	4 606	614	838	-48	14 167	11 276	3 055
Trade Debtors Trade Receivables			10 610
Creditors Due Within One Year	2 824	3 496
Tangible Fixed Assets Additions	1 925
Tangible Fixed Assets Cost Or Valuation	1 925	1 925
Tangible Fixed Assets Depreciation	385	770
Tangible Fixed Assets Depreciation Charged In Period	385	385

Company staff

Rehmana A.

Role: Director

Appointed: 18 December 2017

Latest update: 8 April 2024

Benyamin F.

Role: Director

Appointed: 10 December 2013

Latest update: 8 April 2024

People with significant control

Rehmana A.

Notified on 18 December 2017

Nature of control:

1/2 or less of shares

Benyamin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2013-12-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Guerrilla Geek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rehmana A.

Benyamin F.

People with significant control

Rehmana A.

Benyamin F.

Accounts Documents

Company filings

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