Founded in 2014, Gorilla Bc, classified under reg no. 09143334 is an active company. Currently registered at 43 High Street OL3 6HS, Oldham the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Alison I. and Callum I.. In addition one secretary - Callum I. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 High Street |
| Office Address2 | Uppermill |
| Town | Oldham |
| Post code | OL3 6HS |
| Country of origin | United Kingdom |
| Registration Number | 09143334 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Secretary
Appointed: 23 July 2014
Position: Director
Appointed: 23 July 2014
Position: Director
Appointed: 23 July 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Callum I. This PSC has significiant influence or control over the company,.
Callum I.
| Notified on | 23 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-25 | 2015-08-01 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 918 | 80 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 3 | 26 | ||||||||
| Cash Bank On Hand | 2 | 3 508 | 45 | 15 811 | 41 260 | 22 391 | 42 449 | |||
| Current Assets | 7 458 | 3 951 | 1 017 | 3 508 | 6 253 | 18 242 | 55 300 | 31 467 | 50 831 | |
| Debtors | 7 455 | 3 925 | 1 015 | 6 208 | 2 431 | 14 040 | 9 076 | 8 382 | ||
| Other Debtors | 1 015 | 1 985 | 2 431 | |||||||
| Property Plant Equipment | 168 | 113 | ||||||||
| Tangible Fixed Assets | 376 | 376 | 251 | |||||||
| Net Assets Liabilities | 168 | 563 | 13 234 | 10 789 | 28 208 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 24 | 24 | ||||||||
| Profit Loss Account Reserve | 3 894 | 56 | ||||||||
| Shareholder Funds | 3 918 | 80 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 315 | 398 | 453 | 566 | 566 | 566 | 566 | |||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 1 321 | 5 804 | 6 085 | 9 875 | 14 875 | 12 235 | 9 067 | |||
| Creditors Due Within One Year | 3 916 | 4 122 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 55 | 113 | |||||||
| Net Current Assets Liabilities | 3 542 | -171 | -304 | -2 296 | 168 | 10 438 | 28 109 | 23 024 | 37 275 | |
| Number Shares Allotted | 24 | 24 | ||||||||
| Other Creditors | 689 | 5 804 | 5 185 | 775 | 11 795 | 2 577 | 2 666 | |||
| Other Taxation Social Security Payable | 900 | 7 029 | 15 396 | 5 866 | 10 890 | |||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 566 | 566 | 566 | 566 | 566 | 566 | 566 | |||
| Share Capital Allotted Called Up Paid | 24 | 24 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 566 | 566 | ||||||||
| Tangible Fixed Assets Depreciation | 190 | 190 | 315 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||||||
| Total Assets Less Current Liabilities | 3 918 | 80 | -136 | -2 183 | 168 | 10 438 | 28 109 | 23 024 | 37 275 | |
| Trade Creditors Trade Payables | 632 | |||||||||
| Trade Debtors Trade Receivables | 4 223 | 14 040 | 9 076 | 8 382 | ||||||
| Bank Borrowings Overdrafts | 9 875 | 14 875 | 12 235 | 9 067 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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