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Gorilla In The Room Ltd. BRIGHTON

Founded in 2015, Gorilla In The Room, classified under reg no. 09933443 is an active company. Currently registered at Preston Park House BN1 6SB, Brighton the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

The company has 3 directors, namely Joanna T., Alastair G. and Jonathan B.. Of them, Jonathan B. has been with the company the longest, being appointed on 31 December 2015 and Joanna T. has been with the company for the least time - from 14 February 2022. As of 17 May 2024, there were 3 ex directors - Martin F., Thomas P. and others listed below. There were no ex secretaries.

Gorilla In The Room Ltd. Address / Contact

Office Address Preston Park House
Office Address2 South Road
Town Brighton
Post code BN1 6SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09933443
Date of Incorporation Thu, 31st Dec 2015
Industry Other information technology service activities
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (75 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated Fri, 30th Dec 2022

Company staff

Joanna T.

Position: Director

Appointed: 14 February 2022

Alastair G.

Position: Director

Appointed: 08 December 2017

Jonathan B.

Position: Director

Appointed: 31 December 2015

Martin F.

Position: Director

Appointed: 02 October 2018

Resigned: 07 December 2019

Mercia Fund Management (nominees) Limited

Position: Corporate Director

Appointed: 05 January 2018

Resigned: 20 August 2021

Thomas P.

Position: Director

Appointed: 08 December 2017

Resigned: 03 August 2020

Rennell W.

Position: Director

Appointed: 31 December 2015

Resigned: 08 December 2017

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Jonathan B. This PSC has 25-50% voting rights and has 25-50% shares.

Jonathan B.

Notified on 1 November 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-12-31
Net Worth100       
Balance Sheet
Cash Bank On Hand1003 9519 40638 545128 62750 44114 40629 810
Current Assets1008 14068 771201 224192 15893 35855 35448 087
Debtors 4 18959 365162 67963 53142 91740 94818 277
Net Assets Liabilities1003 59860 019115 318132 37241 1505 2166 319
Other Debtors 4 18946 58539 40129 68535 71727 98818 277
Property Plant Equipment 1 0141 42110 42911 3044 0131 859 
Cash Bank In Hand100       
Net Assets Liabilities Including Pension Asset Liability100       
Reserves/Capital
Shareholder Funds100       
Other
Accumulated Depreciation Impairment Property Plant Equipment 5001 2912 5747 8416 7397 4937 860
Average Number Employees During Period 2445655
Bank Borrowings Overdrafts    46 85738 07928 27010 098
Creditors 5 38410 00196 16346 85738 07928 27026 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8254 1041 8521 187
Disposals Property Plant Equipment    87310 1163 2511 199
Increase From Depreciation Charge For Year Property Plant Equipment 5007911 2836 0923 0022 6061 554
Issue Bonus Shares Decrease Increase In Equity  -174 701     
Net Current Assets Liabilities1002 75658 770105 061170 07375 21631 62721 932
Nominal Value Shares Issued Specific Share Issue   0    
Number Shares Issued Fully Paid 10014 28614 28614 28614 28614 28672 595
Number Shares Issued Specific Share Issue   5 924    
Other Creditors 3 0024 35371 2818 9684 9514 9705 570
Other Taxation Social Security Payable 7345 64823 9829 5543 2058 2897 691
Par Value Share 1000000
Profit Loss  -119 204     
Property Plant Equipment Gross Cost 1 5142 71213 00319 14510 7529 3528 761
Provisions 172 1722 148   
Provisions For Liabilities Balance Sheet Subtotal 1721721722 148   
Total Additions Including From Business Combinations Property Plant Equipment 1 5141 19810 2917 0151 7231 851608
Total Assets Less Current Liabilities1003 77060 191115 490181 37779 22933 48622 833
Trade Creditors Trade Payables 1 648 9004204206602 796
Trade Debtors Trade Receivables  12 780123 27833 8457 20012 960 
Called Up Share Capital Not Paid Not Expressed As Current Asset0       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023
filed on: 9th, February 2024 		Free Download (9 pages)

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