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.
Office Address | 637 Kenton Road |
Town | Harrow |
Post code | HA3 9RY |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 881 | 178 | 4 226 | 4 200 | ||
Current Assets | 36 169 | 39 287 | 38 562 | 52 528 | 31 356 | 30 596 |
Debtors | 35 288 | 39 109 | 34 336 | 48 328 | ||
Net Assets Liabilities | 21 093 | 16 494 | 6 746 | 5 921 | 7 070 | |
Property Plant Equipment | 2 000 | 1 600 | 1 280 | 1 024 | ||
Other Debtors | 5 952 | 5 000 | 5 000 | 18 992 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 900 | 1 220 | 1 476 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | |||||
Creditors | 17 076 | 20 794 | 23 348 | 20 000 | 17 381 | 13 083 |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 400 | 320 | 256 | ||
Net Current Assets Liabilities | 19 093 | 18 493 | 15 214 | 25 722 | 22 483 | 19 498 |
Other Creditors | 5 919 | 1 683 | 1 207 | 3 303 | ||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | |||
Taxation Social Security Payable | 5 298 | |||||
Trade Creditors Trade Payables | 5 859 | 1 189 | ||||
Trade Debtors Trade Receivables | 29 336 | 34 109 | 29 336 | 29 336 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 188 | 20 000 | ||||
Dividends Paid | 10 500 | 10 500 | ||||
Fixed Assets | 1 024 | 819 | 655 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Taxation Social Security Payable | 5 298 | 14 734 | 22 141 | 22 141 | ||
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | 9 500 | 6 901 | -9 748 | |||
Total Assets Less Current Liabilities | 21 093 | 20 093 | 16 494 | 26 746 | 23 302 | 20 153 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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