Founded in 2015, Gb Kelly, classified under reg no. 09795568 is a active - proposal to strike off company. Currently registered at 64 Boulton Road RM8 3DD, Dagenham the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2023/09/30.
| Office Address | 64 Boulton Road |
| Town | Dagenham |
| Post code | RM8 3DD |
| Country of origin | United Kingdom |
| Registration Number | 09795568 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Mon, 30th Jun 2025 (416 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
| Last confirmation statement dated | Sun, 11th Sep 2022 |
Position: Secretary
Appointed: 25 September 2015
Position: Director
Appointed: 25 September 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Gerrard K. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gerrard K.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 10 195 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 810 | |||||||
| Cash Bank On Hand | 12 112 | 12 505 | 18 884 | 11 735 | 5 760 | |||
| Current Assets | 8 810 | 14 847 | 16 036 | 18 474 | ||||
| Property Plant Equipment | 3 196 | 2 397 | 7 198 | 5 398 | 4 048 | |||
| Net Assets Liabilities | 5 354 | 21 670 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 10 194 | |||||||
| Shareholder Funds | 10 195 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 487 | 3 286 | 5 685 | 7 485 | 8 835 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | -1 385 | -3 024 | 14 944 | -6 362 | -8 542 | -17 587 | -30 824 | -36 044 |
| Creditors Due Within One Year | -1 385 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 799 | 2 399 | 1 800 | 1 350 | ||||
| Net Current Assets Liabilities | 10 195 | 17 871 | 1 092 | 18 474 | 21 047 | 36 471 | 42 559 | 41 804 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 11 096 | 12 712 | 9 154 | 2 664 | 1 184 | |||
| Other Taxation Social Security Payable | -17 458 | -21 254 | -26 741 | -33 488 | -37 228 | |||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | 10 194 | |||||||
| Property Plant Equipment Gross Cost | 5 683 | 5 683 | 12 883 | 12 883 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Taxation Social Security Due Within One Year | -1 386 | |||||||
| Total Assets Less Current Liabilities | 10 195 | 17 871 | 5 354 | 21 670 | 23 444 | 43 669 | 47 957 | 45 852 |
| Trade Creditors Within One Year | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 200 | |||||||
| Fixed Assets | 4 262 | 3 196 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 12th, March 2023 |
accounts | Free Download (6 pages) |
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