Founded in 2014, Gorilla Theory Labs, classified under reg no. 09072703 is an active company. Currently registered at 30 Croftongate Way SE4 2DL, London the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Henry C., appointed on 5 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Croftongate Way |
| Office Address2 | Crofton Park |
| Town | London |
| Post code | SE4 2DL |
| Country of origin | United Kingdom |
| Registration Number | 09072703 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Henry C. The abovementioned PSC and has 75,01-100% shares.
Henry C.
| Notified on | 5 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 9 032 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 32 465 | 16 146 | 45 773 | 23 802 | 71 893 | 115 363 | 40 104 | 21 013 | ||
| Current Assets | 25 851 | 25 851 | 38 513 | 16 421 | 78 281 | 38 238 | 72 219 | 117 163 | 45 634 | 21 023 |
| Debtors | 953 | 953 | 6 048 | 275 | 32 508 | 14 436 | 326 | 1 800 | 5 530 | 10 |
| Net Assets Liabilities | 24 734 | 10 111 | 34 281 | 16 925 | 10 406 | 46 978 | -2 819 | -22 665 | ||
| Property Plant Equipment | 349 | 262 | 197 | 148 | 111 | 83 | 1 252 | 939 | ||
| Cash Bank In Hand | 24 898 | 24 898 | 32 465 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 032 | 9 032 | 24 734 | |||||||
| Tangible Fixed Assets | 465 | 465 | 349 | |||||||
| Trade Debtors | 600 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 9 022 | 9 022 | 24 724 | |||||||
| Shareholder Funds | 9 032 | |||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 271 | 358 | 423 | 472 | 509 | 537 | 954 | 1 267 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 586 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 33 750 | 33 750 | 19 375 | 12 187 | ||||||
| Bank Overdrafts | 7 188 | 7 188 | ||||||||
| Corporation Tax Payable | 10 372 | 6 572 | ||||||||
| Creditors | 14 128 | 6 572 | 44 197 | 21 461 | 28 174 | 36 518 | 30 330 | 32 440 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 65 | 49 | 37 | 28 | 417 | 313 | |||
| Net Current Assets Liabilities | 8 567 | 8 567 | 24 385 | 9 849 | 34 084 | 16 777 | 44 045 | 80 645 | 15 304 | -11 417 |
| Property Plant Equipment Gross Cost | 620 | 620 | 620 | 620 | 620 | 620 | 2 206 | 2 206 | ||
| Taxation Social Security Payable | 6 572 | 18 704 | 6 026 | 3 147 | 13 339 | 208 | ||||
| Total Assets Less Current Liabilities | 16 925 | 44 156 | 80 728 | 16 556 | -10 478 | |||||
| Trade Debtors Trade Receivables | 6 000 | 32 508 | 14 436 | 1 800 | ||||||
| Director Remuneration | 7 650 | |||||||||
| Administrative Expenses | 27 524 | |||||||||
| Aggregate Dividends Paid In Financial Year | 45 500 | |||||||||
| Capital Employed | 9 032 | 24 734 | ||||||||
| Corporation Tax Due Within One Year | 13 670 | |||||||||
| Cost Sales | 4 513 | |||||||||
| Creditors Due Within One Year | 17 284 | 17 284 | 14 128 | |||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 155 | |||||||||
| Gross Profit Loss | 95 716 | |||||||||
| Number Shares Allotted | 10 | 10 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||||
| Operating Profit Loss | 68 192 | |||||||||
| Other Taxation Social Security Within One Year | 3 567 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 54 522 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 68 192 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 620 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 620 | 620 | ||||||||
| Tangible Fixed Assets Depreciation | 155 | 271 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 155 | 116 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 13 670 | |||||||||
| Total Dividend Payment | 45 500 | |||||||||
| Turnover Gross Operating Revenue | 100 229 | |||||||||
| U K Current Corporation Tax | 13 670 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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