Betty Van Gelder started in year 1970 as Private Limited Company with registration number 00978753. The Betty Van Gelder company has been functioning successfully for fifty four years now and its status is active. The firm's office is based in London at Summit House. Postal code: NW3 6BP.
The company has 3 directors, namely Josh V., Roy V. and Betty V.. Of them, Roy V., Betty V. have been with the company the longest, being appointed on 18 October 1991 and Josh V. has been with the company for the least time - from 22 November 2022. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Summit House |
| Office Address2 | 170 Finchley Road |
| Town | London |
| Post code | NW3 6BP |
| Country of origin | United Kingdom |
| Registration Number | 00978753 |
| Date of Incorporation | Tue, 5th May 1970 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 54 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 22 November 2022
Position: Director
Appointed: 18 October 1991
Position: Director
Appointed: 18 October 1991
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Betty V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Betty V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 177 451 | 185 595 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 58 762 | 68 697 | 70 735 | 81 273 | 79 639 | 66 966 | 111 746 | 47 941 | |
| Current Assets | 50 214 | 59 521 | 69 466 | 71 431 | 81 969 | 80 360 | 67 669 | 112 554 | 49 657 |
| Debtors | 692 | 759 | 769 | 696 | 696 | 721 | 703 | 808 | 1 716 |
| Net Assets Liabilities | 185 595 | 938 990 | 944 083 | 953 017 | 951 378 | 939 241 | 1 333 048 | 1 608 464 | |
| Other Debtors | 759 | 769 | 696 | 696 | 721 | 703 | 808 | 947 | |
| Property Plant Equipment | 1 406 | 1 195 | 1 016 | 863 | 734 | 624 | 530 | 450 | |
| Cash Bank In Hand | 49 522 | 58 762 | |||||||
| Tangible Fixed Assets | 655 | 1 406 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 176 451 | 184 595 | |||||||
| Shareholder Funds | 177 451 | 185 595 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 538 | 4 749 | 4 928 | 5 081 | 5 210 | 5 320 | 5 414 | 5 494 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
| Corporation Tax Payable | 10 569 | 8 085 | |||||||
| Creditors | 15 048 | 16 919 | 13 646 | 15 126 | 15 051 | 14 408 | 200 000 | 100 000 | |
| Dividends Paid | 36 000 | 36 000 | |||||||
| Fixed Assets | 140 371 | 141 122 | 1 001 195 | 1 001 016 | 1 000 863 | 1 000 734 | 1 000 624 | 1 771 458 | 2 250 450 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 615 000 | 396 096 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 153 | 129 | 110 | 94 | 80 | |||
| Investment Property | 139 716 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 770 928 | 2 250 000 | |
| Investment Property Fair Value Model | 139 716 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 770 928 | 2 250 000 | |
| Net Current Assets Liabilities | 37 080 | 44 473 | 52 547 | 57 785 | 66 843 | 65 309 | 53 261 | 66 164 | -101 775 |
| Other Creditors | 4 026 | 6 130 | 3 973 | 4 557 | 6 966 | 8 754 | 200 000 | 100 000 | |
| Other Taxation Social Security Payable | 10 848 | 10 789 | 9 673 | 10 569 | 8 085 | 5 654 | 2 182 | 12 391 | |
| Profit Loss | 23 863 | 429 807 | |||||||
| Property Plant Equipment Gross Cost | 5 944 | 5 944 | 5 944 | 5 944 | 5 944 | 5 944 | 5 944 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 114 752 | 114 718 | 114 689 | 114 665 | 114 644 | 304 574 | 440 211 | ||
| Total Assets Less Current Liabilities | 177 451 | 185 595 | 1 053 742 | 1 058 801 | 1 067 706 | 1 066 043 | 1 053 885 | 1 837 622 | 2 148 675 |
| Trade Debtors Trade Receivables | 769 | ||||||||
| Creditors Due Within One Year | 13 134 | 15 048 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 999 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 945 | 5 944 | |||||||
| Tangible Fixed Assets Depreciation | 4 290 | 4 538 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 248 | ||||||||
| Trade Creditors Trade Payables | 174 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 27th, November 2023 |
accounts | Free Download (10 pages) |
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