Geek Burgers Limited is a private limited company that can be found at 8 Winmarleigh Street, Warrington WA1 1JW. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director.
Director Andrew K., appointed on 23 May 2018.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was filed on 2023-05-22 and the deadline for the subsequent filing is 2024-06-05. Moreover, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 8 Winmarleigh Street |
| Town | Warrington |
| Post code | WA1 1JW |
| Country of origin | United Kingdom |
| Registration Number | 11377492 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Andrew K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew K.
| Notified on | 23 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 494 | 38 962 | 81 241 | 27 953 | 18 513 |
| Current Assets | 6 094 | 39 562 | 84 432 | 42 640 | 25 013 |
| Debtors | 2 191 | 9 687 | 1 500 | ||
| Net Assets Liabilities | 4 798 | -1 698 | 32 380 | -4 612 | -22 301 |
| Property Plant Equipment | 10 647 | 2 026 | 30 647 | 25 294 | |
| Total Inventories | 600 | 600 | 1 000 | 5 000 | 5 000 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 000 | 1 221 | 1 913 | 10 784 | 2 222 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 661 | 1 350 | 3 376 | 8 314 | 15 811 |
| Average Number Employees During Period | 8 | 7 | 13 | 20 | 25 |
| Bank Borrowings Overdrafts | 5 000 | 4 874 | 5 123 | ||
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||
| Corporation Tax Recoverable | 8 187 | ||||
| Creditors | 3 722 | 25 000 | 20 000 | 15 373 | 10 376 |
| Dividends Paid | 2 000 | 2 000 | |||
| Finance Lease Liabilities Present Value Total | 3 722 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 271 | 5 250 | 13 144 | 11 898 | |
| Increase Decrease In Property Plant Equipment | 9 933 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 661 | 675 | 2 026 | 4 939 | 7 497 |
| Net Current Assets Liabilities | -2 127 | 21 276 | 52 379 | -19 886 | -37 219 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 36 | 112 | 427 | 1 254 | 944 |
| Other Taxation Social Security Payable | 69 | 3 798 | 871 | 4 268 | 5 356 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 640 | 1 500 | 1 500 | ||
| Profit Loss | 6 797 | -6 496 | 36 077 | -36 992 | -17 689 |
| Property Plant Equipment Gross Cost | 13 308 | 3 376 | 3 375 | 38 961 | 41 105 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 308 | 35 586 | 2 144 | ||
| Total Assets Less Current Liabilities | 8 520 | 23 302 | 52 379 | 10 761 | -11 925 |
| Corporation Tax Payable | 8 187 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 986 | ||||
| Disposals Property Plant Equipment | 9 932 | ||||
| Finance Lease Payments Owing Minimum Gross | 8 027 | ||||
| Future Finance Charges On Finance Leases | 994 | ||||
| Other Remaining Borrowings | 25 000 | ||||
| Recoverable Value-added Tax | 1 551 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 17th, August 2023 |
accounts | Free Download (12 pages) |
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