Founded in 2014, Geek Designs, classified under reg no. 09031820 is an active company. Currently registered at Geek Designs PE4 5BH, Peterborough the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Ian B., Alexander W.. Of them, Alexander W. has been with the company the longest, being appointed on 9 May 2014 and Ian B. has been with the company for the least time - from 1 September 2015. As of 28 May 2024, there was 1 ex director - Ian B.. There were no ex secretaries.
Office Address | Geek Designs |
Office Address2 | 76 Papyrus Road |
Town | Peterborough |
Post code | PE4 5BH |
Country of origin | United Kingdom |
Registration Number | 09031820 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs who own or control the company is made up of 4 names. As we established, there is Ian B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alexander C. This PSC has significiant influence or control over the company,. The third one is Alex C., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Ian B.
Notified on | 3 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander C.
Notified on | 1 March 2018 |
Nature of control: |
significiant influence or control |
Alex C.
Notified on | 2 February 2020 |
Ceased on | 7 December 2020 |
Nature of control: |
significiant influence or control |
Alexander C.
Notified on | 1 April 2018 |
Ceased on | 1 January 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | 2 400 | 7 246 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 773 | 2 224 | |||||||
Current Assets | 100 | 5 106 | 9 077 | 5 773 | 6 475 | 23 025 | |||
Debtors | 4 661 | 4 251 | |||||||
Net Assets Liabilities | 7 246 | 7 803 | 8 736 | 13 039 | -59 295 | -95 164 | -92 532 | ||
Property Plant Equipment | 3 003 | 5 093 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 2 400 | 7 246 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 2 400 | 7 246 | ||||||
Other | |||||||||
Version Production Software | 2 020 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 639 | 6 549 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | ||||||||
Average Number Employees During Period | 2 | 3 | 6 | 6 | 8 | 8 | 8 | ||
Creditors | 3 800 | 2 634 | 2 832 | 21 757 | 91 870 | 153 727 | 152 546 | ||
Fixed Assets | 2 958 | 1 969 | 3 003 | 5 093 | 11 771 | 32 575 | 58 563 | 60 014 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 910 | ||||||||
Net Current Assets Liabilities | 100 | -558 | 5 277 | 4 800 | 3 643 | 1 268 | -91 870 | -153 727 | -152 546 |
Other Creditors | 135 | 135 | |||||||
Prepayments Accrued Income | 1 661 | 1 751 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 661 | 1 751 | |||||||
Property Plant Equipment Gross Cost | 6 642 | 11 642 | |||||||
Taxation Social Security Payable | 2 499 | 2 697 | |||||||
Total Assets Less Current Liabilities | 100 | 2 400 | 7 246 | 7 803 | 8 736 | 13 039 | -59 295 | -95 164 | -92 532 |
Trade Debtors Trade Receivables | 3 000 | 2 500 | |||||||
Creditors Due Within One Year | 5 664 | 3 800 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 15th, December 2023 |
accounts | Free Download (2 pages) |
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