Founded in 2016, Gel Holdings, classified under reg no. 09986840 is an active company. Currently registered at 637 Kenton Road HA3 9RY, Harrow the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Gerald L., appointed on 1 November 2023. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Jason C., Gerald L. and others listed below. There were no ex secretaries.
Office Address | 637 Kenton Road |
Town | Harrow |
Post code | HA3 9RY |
Country of origin | United Kingdom |
Registration Number | 09986840 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Computer facilities management activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Gerald L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jason C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Gerald L., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Gerald L.
Notified on | 1 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jason C.
Notified on | 31 October 2023 |
Ceased on | 1 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gerald L.
Notified on | 6 April 2016 |
Ceased on | 31 October 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 414 | 4 230 | 3 089 | 10 | 1 267 | 1 477 | 2 175 |
Current Assets | 4 230 | 6 162 | 7 357 | 34 223 | 32 879 | 39 365 | |
Debtors | 3 073 | 7 347 | 32 956 | 31 402 | 37 190 | ||
Net Assets Liabilities | 5 384 | 8 455 | 6 961 | 10 337 | |||
Other Debtors | 3 073 | 7 347 | 32 956 | 31 402 | 37 190 | ||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 33 | 25 | 22 500 | 22 500 | 22 500 | ||
Creditors | 708 | 1 299 | 1 990 | 1 973 | 22 500 | 22 500 | 22 500 |
Net Current Assets Liabilities | 706 | 2 931 | 4 172 | 5 384 | 30 955 | 29 461 | 32 837 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 500 | 600 | 1 000 | 673 | 1 273 | 600 | 2 919 |
Other Taxation Social Security Payable | 174 | 699 | 990 | 1 275 | 1 995 | 2 818 | 3 609 |
Par Value Share | 10 | 10 | 10 | 10 | 10 | 10 | |
Profit Loss | 2 225 | 1 241 | 1 212 | 3 071 | 3 506 | 3 376 | |
Total Assets Less Current Liabilities | 706 | 2 931 | 4 172 | 5 384 | 30 955 | 29 461 | 32 837 |
Trade Creditors Trade Payables | 1 | ||||||
Dividends Paid | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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