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Groovy Gecko Ltd LONDON

Founded in 2000, Groovy Gecko, classified under reg no. 03955205 is an active company. Currently registered at 31-35 Pitfield Street N1 6HB, London the company has been in the business for twenty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 3 directors in the the firm, namely Jake W., Dianne M. and Craig M.. In addition one secretary - Dianne M. - is with the company. As of 25 April 2024, there were 2 ex directors - Sarah P., Thomas R. and others listed below. There were no ex secretaries.

Groovy Gecko Ltd Address / Contact

Office Address 31-35 Pitfield Street
Office Address2 First Floor
Town London
Post code N1 6HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03955205
Date of Incorporation Thu, 23rd Mar 2000
Industry Information technology consultancy activities
Industry Other information technology service activities
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Jake W.

Position: Director

Appointed: 23 June 2015

Dianne M.

Position: Director

Appointed: 27 September 2005

Craig M.

Position: Director

Appointed: 23 March 2000

Dianne M.

Position: Secretary

Appointed: 23 March 2000

Sarah P.

Position: Director

Appointed: 01 April 2002

Resigned: 27 September 2005

Thomas R.

Position: Director

Appointed: 01 April 2002

Resigned: 04 July 2016

First Directors Limited

Position: Corporate Nominee Director

Appointed: 23 March 2000

Resigned: 26 March 2000

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 March 2000

Resigned: 26 March 2000

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Craig M. This PSC and has 50,01-75% shares.

Craig M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand572 112406 217575 033610 521863 3041 181 785795 980
Current Assets1 073 2311 065 3141 153 8631 273 5681 813 2832 236 5401 695 196
Debtors501 119659 097578 830663 047949 9791 054 755899 216
Net Assets Liabilities490 693557 243573 430604 984793 240851 231568 402
Other Debtors168 020218 591149 477257 370329 433314 939537 503
Property Plant Equipment76 18487 79293 66274 722102 637157 026115 216
Other
Accumulated Depreciation Impairment Property Plant Equipment171 678200 942232 163256 392290 604343 104397 775
Administrative Expenses1 028 4381 262 941     
Applicable Tax Rate 1919    
Average Number Employees During Period16172019232623
Bank Borrowings Overdrafts    250 000237 500187 500
Comprehensive Income Expense 118 050188 376    
Corporation Tax Payable   6 409   
Cost Sales589 256626 552     
Creditors658 722595 863674 095743 306872 6801 304 8351 054 510
Current Tax For Period33 3448 38134 700  20 120 
Depreciation Expense Property Plant Equipment28 58329 264     
Dividends Paid92 33451 50055 500    
Fixed Assets76 18487 79293 66274 722102 637157 026115 216
Gross Profit Loss1 171 8611 318 300     
Income Expense Recognised Directly In Equity -51 500-172 190    
Increase Decrease In Current Tax From Adjustment For Prior Periods-87 937-69 362-42 000   -196 165
Increase From Depreciation Charge For Year Property Plant Equipment 29 26431 221 34 21252 50054 671
Interest Payable Similar Charges Finance Costs 1 418     
Net Current Assets Liabilities414 509469 451479 768530 262940 603931 705640 686
Operating Profit Loss186 13558 317     
Other Creditors451 332384 687386 834546 944584 165860 923787 024
Other Interest Receivable Similar Income Finance Income296170     
Other Operating Income Format142 7122 958     
Other Taxation Social Security Payable30 47941 55321 38921 21138 66935 40628 757
Par Value Share  1 111
Profit Loss241 024118 050188 376    
Profit Loss On Ordinary Activities Before Tax186 43157 069181 571    
Property Plant Equipment Gross Cost247 861288 734325 825331 114393 241500 130512 991
Redemption Shares Decrease In Equity  116 690    
Tax Expense Credit Applicable Tax Rate37 28610 84334 498    
Tax Tax Credit On Profit Or Loss On Ordinary Activities-54 593-60 981-7 300  20 120-196 165
Total Additions Including From Business Combinations Property Plant Equipment    62 127106 88912 861
Total Assets Less Current Liabilities490 693557 243573 430604 9841 043 2401 088 731755 902
Trade Creditors Trade Payables176 911169 623265 872168 742249 846408 506238 729
Trade Debtors Trade Receivables333 099440 506429 353405 677620 546739 816361 713
Turnover Revenue1 761 1171 944 852     
Advances Credits Directors44 45916 5544 6465 8465 9965 8465 846
Advances Credits Made In Period Directors43 39861 0131 2001 200   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 20th, December 2023 		Free Download (14 pages)

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