Gelb & started in year 2014 as Private Limited Company with registration number 09066939. The Gelb & company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.
There is a single director in the firm at the moment - Paul G., appointed on 2 June 2014. In addition, a secretary was appointed - Laura G., appointed on 2 June 2014. As of 25 April 2024, there was 1 ex director - Nita C.. There were no ex secretaries.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09066939 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Real estate agencies |
| End of financial Year | 29th June |
| Company age | 10 years old |
| Account next due date | Fri, 29th Mar 2024 (27 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 June 2014
Position: Secretary
Appointed: 02 June 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Paul G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
| Notified on | 2 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 374 | 37 787 | 51 437 | 39 869 | 28 433 | 78 199 |
| Current Assets | 86 005 | 37 788 | 51 437 | 47 891 | 34 407 | 84 059 |
| Debtors | 49 631 | 8 022 | 5 974 | 5 860 | ||
| Net Assets Liabilities | 25 407 | 4 902 | 2 829 | 6 033 | 24 921 | 53 579 |
| Other Debtors | 49 631 | 2 492 | 1 274 | |||
| Property Plant Equipment | 267 | 178 | 118 | 89 | 66 | 50 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 25 000 | 30 000 | 35 000 | 40 000 | 45 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 422 | 482 | 511 | 534 | 550 |
| Average Number Employees During Period | 4 | 2 | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 25 011 | 8 651 | 27 779 | 16 479 | 10 829 | 8 004 |
| Corporation Tax Payable | 11 780 | 12 201 | ||||
| Creditors | 25 011 | 8 651 | 27 779 | 16 479 | 10 829 | 8 004 |
| Dividends Paid On Shares | 130 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 60 | 29 | 23 | 16 | |
| Intangible Assets | 130 000 | 125 000 | 120 000 | 115 000 | 110 000 | 105 000 |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
| Net Current Assets Liabilities | -79 849 | -111 625 | -89 510 | -92 577 | -74 316 | -43 467 |
| Other Creditors | 147 289 | 68 302 | 122 564 | 123 047 | 96 128 | 113 361 |
| Other Taxation Social Security Payable | 6 785 | 14 529 | 15 065 | 11 307 | 6 908 | 8 344 |
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 | |
| Total Assets Less Current Liabilities | 50 418 | 13 553 | 30 608 | 22 512 | 35 750 | 61 583 |
| Fixed Assets | 125 178 | 120 118 | 115 089 | 110 066 | 105 050 | |
| Trade Creditors Trade Payables | 58 359 | 2 847 | 464 | 37 | 171 | |
| Trade Debtors Trade Receivables | 8 022 | 3 482 | 4 586 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st June 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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