Geek Boy Media Limited was dissolved on 2021-01-26.
Geek Boy Media was a private limited company that was situated at 119 Portishead Drive, Tattenhoe, Milton Keynes, MK4 3FS, UNITED KINGDOM. Its total net worth was estimated to be roughly -4482 pounds, and the fixed assets that belonged to the company totalled up to 503 pounds. This company (formed on 2015-07-24) was run by 1 director.
Director Steven C. who was appointed on 06 April 2016.
The company was classified as "information technology consultancy activities" (62020).
The latest confirmation statement was filed on 2019-07-23 and last time the statutory accounts were filed was on 31 July 2018.
| Office Address | 119 Portishead Drive |
| Office Address2 | Tattenhoe |
| Town | Milton Keynes |
| Post code | MK4 3FS |
| Country of origin | United Kingdom |
| Registration Number | 09702060 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Date of Dissolution | Tue, 26th Jan 2021 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Thu, 30th Apr 2020 |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Thu, 3rd Sep 2020 |
| Last confirmation statement dated | Tue, 23rd Jul 2019 |
Position: Director
Appointed: 06 April 2016
Steven C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Steven C.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | -4 482 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 175 | 63 | 8 677 |
| Current Assets | 243 | 104 | 9 534 |
| Debtors | 68 | 41 | 857 |
| Property Plant Equipment | 503 | 4 111 | 2 874 |
| Cash Bank In Hand | 175 | ||
| Net Assets Liabilities Including Pension Asset Liability | -4 482 | ||
| Tangible Fixed Assets | 503 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 10 | ||
| Profit Loss Account Reserve | -4 492 | ||
| Shareholder Funds | -4 482 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 275 | 275 | |
| Accumulated Amortisation Impairment Intangible Assets | 96 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 1 538 | 2 991 |
| Bank Borrowings Overdrafts | 19 007 | ||
| Creditors | 5 228 | 12 428 | 28 137 |
| Fixed Assets | 503 | 4 111 | 14 278 |
| Increase From Amortisation Charge For Year Intangible Assets | 96 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 412 | 1 453 | |
| Intangible Assets | 11 404 | ||
| Intangible Assets Gross Cost | 11 500 | ||
| Net Current Assets Liabilities | -4 985 | -12 324 | -18 603 |
| Number Shares Issued Fully Paid | 10 | 90 | |
| Other Taxation Social Security Payable | 7 | ||
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | -3 731 | -16 112 | |
| Property Plant Equipment Gross Cost | 629 | 5 649 | 5 865 |
| Recoverable Value-added Tax | 68 | 41 | 857 |
| Total Additions Including From Business Combinations Intangible Assets | 11 500 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 020 | 216 | |
| Total Assets Less Current Liabilities | -4 482 | -8 213 | -4 325 |
| Trade Creditors Trade Payables | 1 | ||
| Creditors Due Within One Year | 5 228 | ||
| Number Shares Allotted | 10 | ||
| Value Shares Allotted | 10 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, January 2021 |
gazette | Free Download (1 page) |
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