Cash

£54K

-9.4% vs 2021

Net assets

£117K

+22% vs 2021

Employees

6

+50% vs 2021

Profit before tax

£26K

-26% vs 2021

Profile

Company number
09053906
Status
Active
Incorporation
2014-05-23
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

2-year trend · vs UK AI & Enterprise SaaS median

£0£100k£200k20212022
GLOOKO LTD

Accounts

2-year trend · latest 2022-12-31

Metric Trend 2021-12-312022-12-31
Turnover £560,196£744,540
Operating profit £35,706£26,127
Profit before tax £35,706£26,423
Net profit £28,787£21,122
Cash £60,039£54,398
Total assets less current liabilities
Net assets £95,817£116,939
Equity £95,817£116,939
Average employees 46
Wages £414,260£533,115

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Shaw Gibbs (Audit) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The director has considered the company's financial position, liquidity and future performance together with financial projections for the company and over the foreseeable future and has also reviewed ongoing support from the parent company. After making enquiries, the director is satisfied that the company has sufficient resources to continue in operation for the foreseeable future, being at least 12 months from the date of signing the financial statements. Accordingly, he continues to adopt the going concern basis in preparing the company's financial statements.”

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

2 active · 2 resigned

Name Role Appointed Born Nationality
GOODWILLE LIMITED Corporate Secretary 2014-05-23
BEUCLER, Mark George Director 2024-08-15 Jul 1965 American
Show 2 resigned officers
Name Role Appointed Resigned
JOHANNESSON, Russell Director 2022-04-22 2024-08-15
SONESSON, Anders Daniel Director 2014-05-23 2022-04-22

Ownership

Persons with significant control

No PSC data extracted yet.

Filing timeline

Last 20 of 40 total filings

Date Type Category Description
2025-08-15 AA accounts accounts with accounts type full
2025-06-04 CS01 confirmation-statement confirmation statement with no updates
2025-03-27 MR04 mortgage mortgage satisfy charge full
2024-10-03 AA accounts accounts with accounts type full
2024-09-13 AP01 officers appoint person director company with name date
2024-09-13 TM01 officers termination director company with name termination date
2024-05-23 CS01 confirmation-statement confirmation statement with no updates
2024-03-02 MA incorporation memorandum articles
2024-03-02 RESOLUTIONS resolution resolution
2024-02-27 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-09-29 AA accounts accounts with accounts type full
2023-05-30 CS01 confirmation-statement confirmation statement with updates
2023-02-21 CH04 officers change corporate secretary company with change date
2023-02-15 CH01 officers change person director company with change date
2023-01-23 AD01 address change registered office address company with date old address new address
2023-01-05 AA accounts accounts with accounts type full
2022-06-01 CS01 confirmation-statement confirmation statement with no updates
2022-05-05 TM01 officers termination director company with name termination date
2022-05-05 AP01 officers appoint person director company with name date
2021-09-15 AA accounts accounts with accounts type full

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires total assets, working capital — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page