Geek Garage Uk Ltd is a private limited company that can be found at 11 Holme Walk, Wickford SS12 9GE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-30, this 4-year-old company is run by 1 director.
Director Paul E., appointed on 30 December 2019.
The company is officially categorised as "retail sale of games and toys in specialised stores" (SIC code: 47650).
The last confirmation statement was sent on 2022-12-29 and the due date for the next filing is 2024-01-12. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 11 Holme Walk |
| Town | Wickford |
| Post code | SS12 9GE |
| Country of origin | United Kingdom |
| Registration Number | 12380037 |
| Date of Incorporation | Mon, 30th Dec 2019 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 30 December 2019
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Paul E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul E.
| Notified on | 30 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 693 | 4 776 | 9 707 |
| Current Assets | 37 721 | 43 776 | 53 180 |
| Debtors | 438 | 4 032 | |
| Net Assets Liabilities | 25 924 | 30 584 | 16 123 |
| Other Debtors | 4 032 | ||
| Property Plant Equipment | 1 300 | 747 | 100 |
| Total Inventories | 32 590 | 39 000 | 39 441 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 650 | 1 349 | 2 074 |
| Bank Borrowings Overdrafts | 1 399 | ||
| Corporation Tax Payable | 5 756 | 4 080 | |
| Creditors | 13 097 | 13 939 | 37 157 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 |
| Fixed Assets | 1 300 | 747 | 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 699 | 725 |
| Net Current Assets Liabilities | 24 624 | 29 837 | 16 023 |
| Other Creditors | 7 341 | 7 341 | 7 141 |
| Other Taxation Social Security Payable | 2 518 | 1 957 | |
| Property Plant Equipment Gross Cost | 1 950 | 2 096 | 2 174 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 950 | 146 | 78 |
| Total Assets Less Current Liabilities | 25 924 | 30 584 | 16 123 |
| Trade Creditors Trade Payables | 26 660 | ||
| Trade Debtors Trade Receivables | 438 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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