Founded in 2013, Geojen Uk, classified under reg no. 08470355 is an active company. Currently registered at Harrington House SK9 1QF, Wilmslow the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 3 directors, namely Calvin P., Cheryl P. and Hugh P.. Of them, Hugh P. has been with the company the longest, being appointed on 2 April 2013 and Calvin P. has been with the company for the least time - from 29 July 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Harrington House |
| Office Address2 | Fulshaw Park South |
| Town | Wilmslow |
| Post code | SK9 1QF |
| Country of origin | United Kingdom |
| Registration Number | 08470355 |
| Date of Incorporation | Tue, 2nd Apr 2013 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 29 July 2020
Position: Director
Appointed: 03 April 2020
Position: Director
Appointed: 02 April 2013
The list of PSCs who own or control the company consists of 2 names. As we established, there is Hugh P. This PSC and has 75,01-100% shares. The second one in the PSC register is Cheryl P. This PSC owns 25-50% shares.
Hugh P.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
Cheryl P.
| Notified on | 3 April 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 675 | -61 817 | -7 743 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 243 491 | 289 510 | 371 949 | |||||||
| Cash Bank On Hand | 300 393 | 437 343 | ||||||||
| Current Assets | 243 755 | 355 483 | ||||||||
| Debtors | 264 | 65 973 | 1 525 | 61 066 | 139 714 | |||||
| Net Assets Liabilities | 68 | 173 | 2 034 | 432 | 50 204 | 979 | 285 | |||
| Other Debtors | 65 744 | 1 217 | ||||||||
| Property Plant Equipment | 19 153 | 21 406 | ||||||||
| Tangible Fixed Assets | 1 963 | 22 177 | 21 282 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 575 | -61 917 | -7 843 | |||||||
| Shareholder Funds | 2 675 | -61 817 | -7 743 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | -528 538 | -382 558 | -372 423 | -367 470 | -465 184 | -385 848 | -402 814 | |||
| Creditors Due Within One Year | 243 043 | 439 477 | 402 499 | |||||||
| Net Current Assets Liabilities | 712 | -83 994 | -400 749 | -528 538 | -16 651 | -18 450 | -6 011 | 28 798 | -14 943 | 9 781 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 463 | 24 244 | 383 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 463 | 26 707 | ||||||||
| Tangible Fixed Assets Depreciation | 500 | 4 530 | 8 401 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 393 | 391 | |||||||
| Total Assets Less Current Liabilities | 2 675 | -61 817 | -7 743 | 1 818 | 2 173 | 4 034 | 13 142 | 133 279 | 3 979 | 27 285 |
| V A T Current Asset | 264 | 229 | 308 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 8th, January 2024 |
accounts | Free Download (2 pages) |
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