{ "company_number": "05838363", "name": "Guerilla Trading Inc. Limited", "url": "/company/05838363", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-06-06", "dissolved_on": null, "sic_codes": [ { "code": "47710", "description": "Retail sale of clothing in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47710" } ], "registered_address": { "id": 520280, "url": "/address/520280", "line1": "40-44 MARKET STREET", "line2": "", "post_town": "ULVERSTON", "county": "CUMBRIA", "country": "UNITED KINGDOM", "postcode": "LA12 7LS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05838363", "previous_names": [ { "name": "Gerstand Ltd", "ceased_on": "2006-06-22" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05838363/accounts/2025-06-30", "pdf_url": "/company/05838363/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Guerilla Trading Inc. Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "188377.00", "debtors": "43750.00", "cash_bank_in_hand": "22953.00", "current_assets": "3875734.00", "creditors_due_within_one_year": "1102276.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2773458.00", "total_assets_less_current_liabilities": "2961835.00", "net_assets_liabilities": "2710869.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2710769.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/05838363/accounts/2024-06-30", "pdf_url": "/company/05838363/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Guerilla Trading Inc. Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "116532.00", "debtors": "37064.00", "cash_bank_in_hand": "88335.00", "current_assets": "3746344.00", "creditors_due_within_one_year": "1095696.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2650648.00", "total_assets_less_current_liabilities": "2767180.00", "net_assets_liabilities": "2394705.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2394605.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/05838363/accounts/2023-06-30", "pdf_url": "/company/05838363/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Guerilla Trading Inc. Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "31997.00", "debtors": "30950.00", "cash_bank_in_hand": "106805.00", "current_assets": "3457272.00", "creditors_due_within_one_year": "1273630.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2183642.00", "total_assets_less_current_liabilities": "2215639.00", "net_assets_liabilities": "2105560.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2105460.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/05838363/accounts/2022-06-30", "pdf_url": "/company/05838363/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Guerilla Trading Inc. Ltd", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "37544.00", "debtors": "24385.00", "cash_bank_in_hand": "75259.00", "current_assets": "2691498.00", "creditors_due_within_one_year": "825589.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1865909.00", "total_assets_less_current_liabilities": "1903453.00", "net_assets_liabilities": "1741695.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1741595.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/05838363/accounts/2021-06-30", "pdf_url": "/company/05838363/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Guerilla Trading Inc. Ltd", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "37500.00", "debtors": "32492.00", "cash_bank_in_hand": "137795.00", "current_assets": "2216648.00", "creditors_due_within_one_year": "742115.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1474533.00", "total_assets_less_current_liabilities": "1512033.00", "net_assets_liabilities": "1306204.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1306104.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/05838363/accounts/2020-06-30", "pdf_url": "/company/05838363/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2019-07-01", "period_end": "2020-06-30", "entity_name": "Guerilla Trading Inc. Ltd", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "32602.00", "debtors": "10831.00", "cash_bank_in_hand": "243531.00", "current_assets": "1604733.00", "creditors_due_within_one_year": "738165.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "866568.00", "total_assets_less_current_liabilities": "899170.00", "net_assets_liabilities": "867225.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "867125.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "76934.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/05838363/accounts/2016-06-30", "pdf_url": "/company/05838363/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Guerilla Trading Inc. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11386.00", "debtors": "5007.00", "cash_bank_in_hand": "7999.00", "current_assets": "349690.00", "creditors_due_within_one_year": "222195.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "127495.00", "total_assets_less_current_liabilities": "138881.00", "net_assets_liabilities": "136604.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "136504.00", "shareholder_funds": "136604.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/05838363/accounts/2015-06-30", "pdf_url": "/company/05838363/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Guerilla Trading Inc. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15181.00", "debtors": "421.00", "cash_bank_in_hand": "14109.00", "current_assets": "208298.00", "creditors_due_within_one_year": "159759.00", "creditors_due_after_one_year": "1400.00", "net_current_assets_liabilities": "48539.00", "total_assets_less_current_liabilities": "63720.00", "net_assets_liabilities": "59284.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "59283.00", "shareholder_funds": "59284.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/05838363/accounts/2014-06-30", "pdf_url": "/company/05838363/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Guerilla Trading Inc. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "88.00", "debtors": "3347.00", "cash_bank_in_hand": "3306.00", "current_assets": "129193.00", "creditors_due_within_one_year": "83747.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45446.00", "total_assets_less_current_liabilities": "45534.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "45533.00", "shareholder_funds": "45534.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/05838363/accounts/2013-06-30", "pdf_url": "/company/05838363/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Guerilla Trading Inc. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "117.00", "debtors": "24660.00", "cash_bank_in_hand": "7241.00", "current_assets": "111384.00", "creditors_due_within_one_year": "75592.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35792.00", "total_assets_less_current_liabilities": "35909.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "35907.00", "shareholder_funds": "35909.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-06-30", "filing_date": "2019-09-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05838363/accounts/2019-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05838363/filing-history/MzI0NDM4NTkzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-06-30", "filing_date": "2018-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05838363/accounts/2018-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05838363/filing-history/MzIyMDg1NjEzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-06-30", "filing_date": "2017-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05838363/accounts/2017-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05838363/filing-history/MzE4ODQwMDQyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2013-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05838363/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05838363/filing-history/MzA3NTIwNzQ3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2012-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05838363/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05838363/filing-history/MzA1NDQ3NjcyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2011-04-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05838363/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05838363/filing-history/MzAzNTExMzU3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-03-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05838363/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05838363/filing-history/MzAxMTkyMDg5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-05-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05838363/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05838363/filing-history/MjAzMjExOTExMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2008-04-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05838363/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05838363/filing-history/MjAwMjUwNDQ5MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05838363/filing-history" }, "confirmation_statement": { "next_due": "2027-06-20", "last_made_up": "2026-06-06" }, "officers": [ { "name": "BOWDEN, Thomas Patrick", "person_url": "/person/5538833", "role": "director", "appointed_on": "2006-06-13", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T17:14:17+00:00" }, { "name": "SCOTT, John", "person_url": "/person/5538846", "role": "director", "appointed_on": "2006-06-13", "resigned_on": "2012-07-13", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T17:14:18+00:00" }, { "name": "SCOTT, John", "person_url": "/person/5538846", "role": "secretary", "appointed_on": "2006-06-13", "resigned_on": "2012-07-13", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T17:14:18+00:00" }, { "name": "FORM 10 DIRECTORS FD LTD", "person_url": "/person/3884", "role": "corporate-nominee-director", "appointed_on": "2006-06-06", "resigned_on": "2006-06-14", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T17:14:17+00:00" }, { "name": "FORM 10 SECRETARIES FD LTD", "person_url": "/person/3883", "role": "corporate-nominee-secretary", "appointed_on": "2006-06-06", "resigned_on": "2006-06-14", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T17:14:18+00:00" } ], "psc": [ { "name": "Mr Thomas Patrick Bowden", "kind": "individual-person-with-significant-control", "person_url": "/person/5010212", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }