Gelmen started in year 2013 as Private Limited Company with registration number 08562154. The Gelmen company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Rayleigh at 123 High Street. Postal code: SS6 7QA.
| Office Address | 123 High Street |
| Town | Rayleigh |
| Post code | SS6 7QA |
| Country of origin | United Kingdom |
| Registration Number | 08562154 |
| Date of Incorporation | Mon, 10th Jun 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 29th June |
| Company age | 11 years old |
| Account next due date | Thu, 30th Jun 2022 (676 days after) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Fri, 14th Oct 2022 (2022-10-14) |
| Last confirmation statement dated | Thu, 30th Sep 2021 |
Position: Director
Appointed: 13 June 2014
Position: Director
Appointed: 10 June 2013
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Murat G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sabiha G. This PSC owns 25-50% shares and has 25-50% voting rights.
Murat G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sabiha G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 2 | 35 150 | 61 807 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 60 516 | 22 013 | 22 769 | 173 414 | 175 021 | ||
| Current Assets | 2 | 25 594 | 67 331 | 74 639 | 78 603 | 180 099 | 183 961 |
| Debtors | 45 706 | 48 759 | |||||
| Net Assets Liabilities | 61 807 | 57 738 | 65 154 | 94 067 | 74 498 | ||
| Other Debtors | 45 706 | 48 759 | |||||
| Property Plant Equipment | 31 409 | 21 798 | 17 439 | 13 080 | 10 892 | ||
| Total Inventories | 6 815 | 6 920 | 7 075 | 6 685 | 8 940 | ||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 35 150 | 61 807 | ||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | 35 150 | 61 807 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 889 | 29 332 | 33 691 | 38 050 | 42 952 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 714 | ||||||
| Average Number Employees During Period | 22 | 31 | |||||
| Bank Borrowings | 45 975 | 50 000 | |||||
| Corporation Tax Payable | 18 791 | 24 092 | 16 540 | 18 337 | 29 038 | ||
| Creditors | 36 933 | 38 699 | 30 888 | 53 137 | 70 355 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 443 | 4 359 | 4 359 | 4 902 | |||
| Net Current Assets Liabilities | 2 | -5 110 | 30 398 | 35 940 | 47 715 | 126 962 | 113 606 |
| Other Creditors | 500 | 500 | 500 | 500 | 500 | ||
| Other Disposals Property Plant Equipment | 4 168 | ||||||
| Other Taxation Social Security Payable | 16 242 | 14 107 | 13 848 | 27 566 | 27 148 | ||
| Property Plant Equipment Gross Cost | 55 298 | 51 130 | 51 130 | 51 130 | 53 844 | ||
| Total Assets Less Current Liabilities | 2 | 35 150 | 61 807 | 65 154 | 140 042 | 124 498 | |
| Trade Creditors Trade Payables | 1 400 | 6 734 | 13 669 | ||||
| Creditors Due Within One Year | 30 704 | 36 933 | |||||
| Fixed Assets | 40 260 | 31 409 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, September 2022 |
dissolution | Free Download (1 page) |
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