Gelcomm Ltd HARROW


Founded in 2017, Gelcomm, classified under reg no. 10646259 is an active company. Currently registered at 637 Kenton Road HA3 9RY, Harrow the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Gerald L., appointed on 1 March 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Gelcomm Ltd Address / Contact

Office Address 637 Kenton Road
Town Harrow
Post code HA3 9RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 10646259
Date of Incorporation Wed, 1st Mar 2017
Industry Computer facilities management activities
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Gerald L.

Position: Director

Appointed: 01 March 2017

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Gerald L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gerald L.

Notified on 1 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand8811784 2264 200  
Current Assets36 16939 28738 56252 52831 35630 596
Debtors35 28839 10934 33648 328  
Net Assets Liabilities21 093 16 4946 7465 9217 070
Property Plant Equipment2 0001 6001 2801 024  
Other Debtors5 9525 0005 00018 992  
Other
Accumulated Depreciation Impairment Property Plant Equipment5009001 2201 476  
Additions Other Than Through Business Combinations Property Plant Equipment2 500     
Creditors17 07620 79423 34820 00017 38113 083
Increase From Depreciation Charge For Year Property Plant Equipment500400320256  
Net Current Assets Liabilities19 09318 49315 21425 72222 48319 498
Other Creditors5 9191 6831 2073 303  
Property Plant Equipment Gross Cost2 5002 5002 500   
Taxation Social Security Payable5 298     
Trade Creditors Trade Payables5 8591 189    
Trade Debtors Trade Receivables29 33634 10929 33629 336  
Average Number Employees During Period111111
Bank Borrowings Overdrafts 3 188 20 000  
Dividends Paid 10 50010 500   
Fixed Assets   1 024819655
Number Shares Issued Fully Paid 100100100  
Other Taxation Social Security Payable5 29814 73422 14122 141  
Par Value Share 111  
Profit Loss 9 5006 901-9 748  
Total Assets Less Current Liabilities21 09320 09316 49426 74623 30220 153

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 30th, November 2023
Free Download (5 pages)

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