Founded in 2016, Gelma Services, classified under reg no. 10090209 is an active company. Currently registered at 89 Sydenham Road SE26 5EZ, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. George M., appointed on 30 March 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Sydenham Road |
| Town | London |
| Post code | SE26 5EZ |
| Country of origin | United Kingdom |
| Registration Number | 10090209 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 30 March 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is George M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George M.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 1 816 | 1 611 | 3 694 | 4 316 | 10 669 | 9 614 | 10 311 |
| Net Assets Liabilities | 160 | 214 | 1 898 | 5 812 | 5 267 | 14 408 | 11 663 |
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Creditors | 1 656 | 1 397 | 1 796 | 2 425 | 1 498 | 1 493 | 3 480 |
| Depreciation Amortisation Impairment Expense | 207 | 2 985 | |||||
| Fixed Assets | 3 921 | 3 096 | 11 986 | 9 001 | |||
| Net Current Assets Liabilities | 160 | 214 | 1 898 | 1 891 | 9 171 | 8 121 | 6 831 |
| Other Operating Expenses Format2 | 11 656 | 14 336 | |||||
| Profit Loss | 3 914 | -2 745 | |||||
| Raw Materials Consumables Used | 690 | 690 | |||||
| Staff Costs Employee Benefits Expense | 8 628 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 | 56 | |||||
| Total Assets Less Current Liabilities | 160 | 214 | 1 898 | 5 812 | 12 267 | 20 107 | 15 832 |
| Turnover Revenue | 25 107 | 15 322 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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