Guerrilla Geek started in year 2013 as Private Limited Company with registration number 08808329. The Guerrilla Geek company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bradford at 3 Rooley Close. Postal code: BD5 8JL.
The company has 2 directors, namely Rehmana A., Benyamin F.. Of them, Benyamin F. has been with the company the longest, being appointed on 10 December 2013 and Rehmana A. has been with the company for the least time - from 18 December 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Rooley Close |
Town | Bradford |
Post code | BD5 8JL |
Country of origin | United Kingdom |
Registration Number | 08808329 |
Date of Incorporation | Tue, 10th Dec 2013 |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Rehmana A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Benyamin F. This PSC owns 25-50% shares.
Rehmana A.
Notified on | 18 December 2017 |
Nature of control: |
25-50% shares |
Benyamin F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
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 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -421 | -2 063 | |||||||
Shareholder Funds | -420 | -2 062 | |||||||
Other | |||||||||
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 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 3 Rooley Close Bradford West Yorkshire BD5 8JL England to 20 Villa Road Bingley BD16 4ER on January 15, 2024 filed on: 15th, January 2024 |
address | Free Download (1 page) |
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