Founded in 2017, Sales Geek, classified under reg no. 10643449 is an active company. Currently registered at C/o Pm+m Greenbank Technology Park BB1 5QB, Blackburn the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely James D., Lucy F. and Richard F.. Of them, Lucy F., Richard F. have been with the company the longest, being appointed on 28 February 2017 and James D. has been with the company for the least time - from 22 December 2020. As of 29 April 2024, there was 1 ex director - Jonathan F.. There were no ex secretaries.
| Office Address | C/o Pm+m Greenbank Technology Park |
| Office Address2 | Challenge Way |
| Town | Blackburn |
| Post code | BB1 5QB |
| Country of origin | United Kingdom |
| Registration Number | 10643449 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 22 December 2020
Position: Director
Appointed: 28 February 2017
Position: Director
Appointed: 28 February 2017
The register of persons with significant control that own or have control over the company is made up of 4 names. As we researched, there is Sales Geek Holdings Ltd from Blackburn, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jonathan F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Richard F., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sales Geek Holdings Ltd
C/O Pm+M New Century House, Greenbank Technology Park, Challenge Way, Blackburn, Lancashire, BB1 5QB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 13160879 |
| Notified on | 29 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan F.
| Notified on | 4 December 2018 |
| Ceased on | 29 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard F.
| Notified on | 28 February 2017 |
| Ceased on | 29 January 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lucy F.
| Notified on | 28 February 2017 |
| Ceased on | 4 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 089 | 15 594 | 36 857 | 179 650 | 140 925 | 119 838 |
| Current Assets | 16 629 | 23 113 | 37 013 | 235 313 | 394 287 | 419 744 |
| Debtors | 540 | 7 519 | 156 | 55 663 | 253 362 | 299 906 |
| Net Assets Liabilities | 1 166 | 4 191 | 18 844 | 114 506 | 204 428 | 85 208 |
| Other Debtors | 833 | 156 | 1 720 | 4 971 | 9 000 | |
| Property Plant Equipment | 1 397 | 5 608 | 6 267 | 31 046 | 43 782 | 139 851 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 3 330 | 1 980 | 3 728 | 3 233 |
| Accumulated Amortisation Impairment Intangible Assets | 5 009 | 10 316 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 698 | 1 159 | 3 354 | 7 516 | 18 269 | 50 322 |
| Additions Other Than Through Business Combinations Intangible Assets | 50 098 | 2 970 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 095 | 4 672 | 2 854 | 28 941 | 23 489 | 128 122 |
| Amounts Owed To Group Undertakings | 2 025 | |||||
| Average Number Employees During Period | 2 | 2 | 6 | 9 | 9 | 12 |
| Bank Borrowings Overdrafts | 16 055 | 41 667 | 33 334 | 21 667 | ||
| Corporation Tax Payable | 6 324 | 11 355 | 11 205 | 34 200 | 56 115 | 51 981 |
| Creditors | 16 623 | 23 577 | 16 055 | 41 667 | 33 334 | 64 514 |
| Deferred Income | 6 615 | 30 783 | 13 860 | 85 771 | ||
| Dividends Paid On Shares | 50 098 | |||||
| Finance Lease Liabilities Present Value Total | 42 847 | |||||
| Fixed Assets | 5 608 | 56 365 | 81 294 | 91 941 | 182 703 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 040 | 209 478 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 009 | 5 307 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 698 | 461 | 2 195 | 4 162 | 10 753 | 32 053 |
| Intangible Assets | 50 098 | 50 098 | 48 059 | 42 752 | ||
| Intangible Assets Gross Cost | 50 098 | 50 098 | 53 068 | |||
| Investments Fixed Assets | 150 | 100 | 100 | |||
| Investments In Group Undertakings Participating Interests | 150 | 100 | 100 | |||
| Net Current Assets Liabilities | 6 | -464 | -20 401 | 90 211 | 169 179 | -18 690 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 5 327 | 6 335 | 12 983 | 6 197 | 119 | 1 306 |
| Other Remaining Borrowings | 464 | 1 561 | ||||
| Other Taxation Social Security Payable | 3 472 | 4 387 | 16 787 | 44 469 | 76 070 | 79 038 |
| Par Value Share | 1 | |||||
| Percentage Class Share Held In Subsidiary | 50 | |||||
| Prepayments Accrued Income | 1 125 | 2 932 | 24 039 | |||
| Property Plant Equipment Gross Cost | 2 095 | 6 767 | 9 621 | 38 562 | 62 051 | 190 173 |
| Provisions For Liabilities Balance Sheet Subtotal | 237 | 953 | 1 065 | 15 332 | 23 358 | 14 291 |
| Total Assets Less Current Liabilities | 1 403 | 5 144 | 35 964 | 171 505 | 261 120 | 164 013 |
| Trade Creditors Trade Payables | 17 579 | 65 398 | 194 570 | |||
| Trade Debtors Trade Receivables | 540 | 6 686 | 52 818 | 245 459 | 266 867 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-03-31 to 2023-03-30 filed on: 19th, December 2023 |
accounts | Free Download (1 page) |
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