Micro Gorilla Ltd in Brighton, BN2 9XJ

Description

Data updated on: 10-03-2021

Registered as 08724796 eleven years ago, Micro Gorilla Ltd had been a private limited company until Tue, 19th Jan 2021 - the date it was formally closed. The company's latest registration address was 265 Queens Park Road, Brighton.

When it comes to the company, all of director's tasks up till now have been done by Joana C. and Szabolcs R.. Amongst these two people, Szabolcs R. had supervised the company for the longest period of time, having been one of the many members of officers' team for eight years.

Executives who had significant control over the firm were: Szabolcs R. owned over 1/2 to 3/4 of company shares . Joana C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-01-31
Currency
Net Worth	3 946	87 950	6 903

Balance Sheet
Cash Bank On Hand			14 441	2 281	1 403	2 537
Current Assets	12 731	122 597	24 302	9 796	7 969	2 537
Debtors	983	3 728	6 361	4 015	3 066
Net Assets Liabilities			6 903	5 926	6	-6 019
Other Debtors			1 183	862	825
Property Plant Equipment			6 182	4 636	3 478
Total Inventories			3 500	3 500	3 500
Cash Bank In Hand	11 748	115 369	14 441
Net Assets Liabilities Including Pension Asset Liability	3 946	87 950	6 903
Tangible Fixed Assets	767	3 556	6 182
Stocks Inventory		3 500	3 500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 945	87 949	6 902
Shareholder Funds	3 946	87 950	6 903

Other Financial Data
Version Production Software						2 021
Accrued Liabilities				1 443	1 430
Accumulated Depreciation Impairment Property Plant Equipment			2 540	4 086	5 244
Additions Other Than Through Business Combinations Property Plant Equipment						650
Average Number Employees During Period			3	3	3	1
Creditors			23 581	8 506	11 441	8 556
Finished Goods Goods For Resale			3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 546	1 158
Loans From Directors			5 819		6 007	7 098
Net Current Assets Liabilities	3 179	84 394	721	1 290	-3 472	-6 019
Nominal Value Allotted Share Capital			1	1	1	1
Nominal Value Shares Issued In Period				1
Number Shares Allotted			1	100	100	100
Number Shares Issued In Period- Gross				100
Other Creditors			3 395	750	1 524
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 244
Other Disposals Property Plant Equipment						9 372
Par Value Share			1	0	0	0
Prepayments Accrued Income			185	724
Property Plant Equipment Gross Cost			8 722	8 722	8 722
Redeemable Preference Shares Liability					6 007
Taxation Social Security Payable			13 492	5 404	2 058	-394
Trade Creditors Trade Payables			875	909	422	1 852
Trade Debtors Trade Receivables			4 993	2 429	2 241
Creditors Due Within One Year	9 552	38 203	23 581
Fixed Assets	767
Tangible Fixed Assets Additions	1 023		4 274
Tangible Fixed Assets Cost Or Valuation	1 023	4 448	8 722
Tangible Fixed Assets Depreciation	256	892	2 540
Tangible Fixed Assets Depreciation Charged In Period	256		1 648
Total Assets Less Current Liabilities	3 946
Share Capital Allotted Called Up Paid		1	1

Company staff

Joana C.

Role: Director

Appointed: 01 June 2017

Latest update: 19 December 2023

Szabolcs R.

Role: Director

Appointed: 09 October 2013

Latest update: 19 December 2023

People with significant control

Szabolcs R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joana C.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	20 November 2020
Confirmation statement last made up date	09 October 2019

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-10-09
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 January 2020

Micro Gorilla Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joana C.

Szabolcs R.

People with significant control

Szabolcs R.

Joana C.

Accounts Documents

Company filings

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