Sales Geek Ltd in Blackburn, BB1 5QB

Description

Data updated on: 01-11-2023

Sales Geek came into being in 2017 as a company enlisted under no 10643449, located at BB1 5QB Blackburn at C/o Pm+m Greenbank Technology Park. It has been in business for 7 years and its current state is active. The company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were filed.

As mentioned in this particular company's executives data, since December 2020 there have been three directors: James D., Lucy F. and Richard F..

The companies that control this firm include: Sales Geek Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blackburn at New Century House, Greenbank Technology Park, Challenge Way, BB1 5QB, Lancashire and was registered as a PSC under the registration number 13160879.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-28	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 089	15 594	36 857	179 650	140 925	119 838
Current Assets	16 629	23 113	37 013	235 313	394 287	419 744
Debtors	540	7 519	156	55 663	253 362	299 906
Net Assets Liabilities	1 166	4 191	18 844	114 506	204 428	85 208
Other Debtors		833	156	1 720	4 971	9 000
Property Plant Equipment	1 397	5 608	6 267	31 046	43 782	139 851

Other Financial Data
Accrued Liabilities Deferred Income	1 500	1 500	3 330	1 980	3 728	3 233
Accumulated Amortisation Impairment Intangible Assets					5 009	10 316
Accumulated Depreciation Impairment Property Plant Equipment	698	1 159	3 354	7 516	18 269	50 322
Additions Other Than Through Business Combinations Intangible Assets			50 098		2 970
Additions Other Than Through Business Combinations Property Plant Equipment	2 095	4 672	2 854	28 941	23 489	128 122
Amounts Owed To Group Undertakings						2 025
Average Number Employees During Period	2	2	6	9	9	12
Bank Borrowings Overdrafts			16 055	41 667	33 334	21 667
Corporation Tax Payable	6 324	11 355	11 205	34 200	56 115	51 981
Creditors	16 623	23 577	16 055	41 667	33 334	64 514
Deferred Income			6 615	30 783	13 860	85 771
Dividends Paid On Shares			50 098
Finance Lease Liabilities Present Value Total						42 847
Fixed Assets		5 608	56 365	81 294	91 941	182 703
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 040	209 478
Increase From Amortisation Charge For Year Intangible Assets					5 009	5 307
Increase From Depreciation Charge For Year Property Plant Equipment	698	461	2 195	4 162	10 753	32 053
Intangible Assets			50 098	50 098	48 059	42 752
Intangible Assets Gross Cost			50 098	50 098	53 068
Investments Fixed Assets				150	100	100
Investments In Group Undertakings Participating Interests				150	100	100
Net Current Assets Liabilities	6	-464	-20 401	90 211	169 179	-18 690
Number Shares Issued Fully Paid	100
Other Creditors	5 327	6 335	12 983	6 197	119	1 306
Other Remaining Borrowings			464	1 561
Other Taxation Social Security Payable	3 472	4 387	16 787	44 469	76 070	79 038
Par Value Share	1
Percentage Class Share Held In Subsidiary				50
Prepayments Accrued Income				1 125	2 932	24 039
Property Plant Equipment Gross Cost	2 095	6 767	9 621	38 562	62 051	190 173
Provisions For Liabilities Balance Sheet Subtotal	237	953	1 065	15 332	23 358	14 291
Total Assets Less Current Liabilities	1 403	5 144	35 964	171 505	261 120	164 013
Trade Creditors Trade Payables				17 579	65 398	194 570
Trade Debtors Trade Receivables	540	6 686		52 818	245 459	266 867

Company staff

James D.

Role: Director

Appointed: 22 December 2020

Latest update: 22 January 2024

Lucy F.

Role: Director

Appointed: 28 February 2017

Latest update: 22 January 2024

Richard F.

Role: Director

Appointed: 28 February 2017

Latest update: 22 January 2024

People with significant control

Sales Geek Holdings Ltd

Address: C/O Pm+M New Century House, Greenbank Technology Park, Challenge Way, Blackburn, Lancashire, BB1 5QB, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 13160879

Notified on 29 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan F.

Notified on 4 December 2018

Ceased on 29 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard F.

Notified on 28 February 2017

Ceased on 29 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lucy F.

Notified on 28 February 2017

Ceased on 4 December 2018

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	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-28
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sales Geek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Lucy F.

Richard F.

Jonathan F.

People with significant control

Sales Geek Holdings Ltd

Jonathan F.

Richard F.

Lucy F.

Accounts Documents

Company filings

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