Gaelite Uk started in year 2015 as Private Limited Company with registration number 09604731. The Gaelite Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Maldon at 88 The Causeway. Postal code: CM9 4LL.
The firm has 2 directors, namely Sean L., Finbarr C.. Of them, Finbarr C. has been with the company the longest, being appointed on 22 May 2015 and Sean L. has been with the company for the least time - from 18 October 2018. As of 29 May 2024, there were 2 ex directors - Gareth L., Sean L. and others listed below. There were no ex secretaries.
| Office Address | 88 The Causeway |
| Office Address2 | Heybridge |
| Town | Maldon |
| Post code | CM9 4LL |
| Country of origin | United Kingdom |
| Registration Number | 09604731 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | Artistic creation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Director
Appointed: 18 October 2018
Position: Director
Appointed: 22 May 2015
The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Opm Visual Communications Ltd from Dublin, Ireland. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Finbarr C. This PSC owns 75,01-100% shares. The third one is Sean L., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Opm Visual Communications Ltd
8 Lower O'Connell Street, Dublin, Ireland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Ireland |
| Place registered | Companies Registration Office Ireland |
| Registration number | 536890 |
| Notified on | 18 October 2018 |
| Nature of control: |
75,01-100% shares |
Finbarr C.
| Notified on | 6 April 2016 |
| Ceased on | 18 October 2018 |
| Nature of control: |
75,01-100% shares |
Sean L.
| Notified on | 6 April 2016 |
| Ceased on | 7 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 435 | 87 819 | 28 368 | 538 | 296 730 | 145 848 | 82 956 |
| Current Assets | 100 | 240 127 | 205 896 | 103 759 | 130 670 | 730 959 | 405 464 | 512 716 |
| Debtors | 239 692 | 118 077 | 75 391 | 97 132 | 404 229 | 259 616 | 429 760 | |
| Net Assets Liabilities | 100 | -40 679 | -39 699 | -137 795 | -131 167 | -1 629 | 79 094 | 98 629 |
| Other Debtors | 2 565 | 2 518 | 6 370 | 8 692 | 5 128 | 34 718 | 10 128 | |
| Property Plant Equipment | 1 650 | 5 252 | 5 763 | 4 322 | 6 156 | 75 780 | 33 250 | |
| Total Inventories | 33 000 | 30 000 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 549 | 2 299 | 4 219 | 5 660 | 7 768 | 16 236 | 23 636 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 199 | 5 352 | 2 431 | 3 942 | 78 092 | |||
| Amounts Owed By Related Parties | 191 526 | |||||||
| Average Number Employees During Period | 2 | 4 | 5 | 3 | 3 | 4 | 4 | |
| Corporation Tax Payable | 1 278 | 733 | 15 136 | |||||
| Creditors | 282 456 | 250 847 | 247 317 | 266 159 | 738 744 | 338 791 | 423 422 | |
| Finance Lease Liabilities Present Value Total | 11 907 | 8 512 | ||||||
| Fixed Assets | 75 830 | 33 300 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 549 | 1 750 | 1 920 | 1 441 | 2 108 | 8 468 | 11 060 | |
| Investments Fixed Assets | 50 | 50 | ||||||
| Investments In Group Undertakings | 50 | 50 | ||||||
| Loans From Directors | 154 | 2 534 | 253 | 253 | ||||
| Loans From Related Parties | 35 794 | 57 428 | 95 629 | |||||
| Net Current Assets Liabilities | 100 | -42 329 | -44 951 | -143 558 | -135 489 | -7 785 | 66 673 | 89 294 |
| Other Creditors | 3 195 | 8 541 | 8 200 | 3 699 | 4 387 | 3 299 | 4 964 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 660 | |||||||
| Other Disposals Property Plant Equipment | 35 130 | |||||||
| Other Taxation Social Security Payable | 56 104 | 38 083 | 1 758 | 3 807 | 103 215 | 49 505 | 38 471 | |
| Property Plant Equipment Gross Cost | 2 199 | 7 551 | 9 982 | 9 982 | 13 924 | 92 016 | 56 886 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 398 | 6 317 | ||||||
| Total Assets Less Current Liabilities | -1 629 | 142 503 | 122 594 | |||||
| Trade Creditors Trade Payables | 187 209 | 201 689 | 179 678 | 162 771 | 629 864 | 273 347 | 356 339 | |
| Trade Debtors Trade Receivables | 237 127 | 115 559 | 69 021 | 88 440 | 399 101 | 224 898 | 228 106 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th October 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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