Geloo Brothers Limited in Cleaver Street BLACKBURN - BB1 5DG

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Geloo Brothers Limited BLACKBURN

Founded in 1985, Geloo Brothers, classified under reg no. 01947051 is an active company. Currently registered at Gbl House BB1 5DG, Blackburn the company has been in the business for thirty nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 4 directors, namely Sirajudin G., Ahmed G. and Afzal G. and others. Of them, Sirajudin G., Ahmed G., Afzal G., Abdul G. have been with the company the longest, being appointed on 20 February 1991. As of 19 April 2024, there was 1 ex director - Rhatija G.. There were no ex secretaries.

Geloo Brothers Limited Address / Contact

Office Address	Gbl House
Office Address2	Cleaver Street
Town	Blackburn
Post code	BB1 5DG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01947051
Date of Incorporation	Fri, 13th Sep 1985
Industry	Dispensing chemist in specialised stores
End of financial Year	31st December
Company age	39 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated	Thu, 9th Mar 2023

Company staff

Abdul G.

Position: Secretary

Resigned:

Sirajudin G.

Position: Director

Appointed: 20 February 1991

Ahmed G.

Position: Director

Appointed: 20 February 1991

Afzal G.

Position: Director

Appointed: 20 February 1991

Abdul G.

Position: Director

Appointed: 20 February 1991

Rhatija G.

Position: Director

Appointed: 20 February 1991

Resigned: 15 February 1993

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Geloo Holdings Ltd from Blackburn, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sirajudin G. This PSC has significiant influence or control over the company,.

Geloo Holdings Ltd

Gbl House Cleaver Street, Blackburn, BB1 5DG, England

Legal authority	Companys Act 1985
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	012536440
Notified on	19 April 2023
Nature of control:	significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Sirajudin G.

Notified on	1 July 2016
Ceased on	14 April 2023
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	250 666	173 666	80 028	268 864	355 945	1 060 115	706 838
Current Assets	1 141 055	1 210 246	1 262 415	1 318 021	1 989 509	2 274 568	2 473 470
Debtors	659 931	788 291	848 421	788 102	1 356 041	982 003	1 505 460
Net Assets Liabilities	3 192 021	3 150 008	3 147 775	3 355 842	2 101 724	2 564 723	2 651 612
Other Debtors	103 337	215 353	317 126	260 608	114 336	45 380	103 135
Property Plant Equipment	1 949 393	2 046 742	1 999 957	2 042 939	206 040	187 246	174 111
Total Inventories	230 458	248 289	333 966	261 055	277 523	232 450	261 172

Other
Accumulated Amortisation Impairment Intangible Assets	1 113 490	1 176 784	1 240 078	1 237 413	1 258 392	1 279 371	1 295 113
Accumulated Depreciation Impairment Property Plant Equipment	377 802	403 267	421 113	434 739	351 359	360 237	374 919
Amortisation Rate Used For Intangible Assets			5	5	5	5	5
Amounts Owed By Group Undertakings Participating Interests					660 000	710 000	1 008 944
Amounts Owed To Group Undertakings Participating Interests	371 894	401 894
Average Number Employees During Period	49	49	48	44	40	30	33
Bank Borrowings Overdrafts					123 889
Corporation Tax Payable	70 017	66 305	54 723	71 678
Creditors	1 063 701	1 211 035	786 065	667 087	731 209	489 339	590 290
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 207	5 750	96 869	8 819
Disposals Property Plant Equipment			33 338	73 450	1 950 582	11 354
Financial Assets				1 056 966	1 711 986
Financial Liabilities				595 409	618 300
Fixed Assets	3 133 125	3 167 180	2 685 207	2 716 524	858 647	790 875	777 369
Increase From Amortisation Charge For Year Intangible Assets		63 294	63 294	-2 664	20 979	20 979	15 742
Increase From Depreciation Charge For Year Property Plant Equipment		25 465	21 053	19 376	13 486	17 697	14 682
Intangible Assets	181 623	118 329	55 035	57 699	36 721	15 742	33 281
Intangible Assets Gross Cost	1 295 113	1 295 113	1 295 113	1 295 113	1 295 113	1 295 113	1 328 394
Investments	1 002 109	1 002 109	630 215	615 886	615 886	587 887	569 977
Investments Fixed Assets	1 002 109	1 002 109	630 215	615 886	615 886	587 887	569 977
Investments In Group Undertakings Participating Interests	1 002 109	1 002 109	630 215	615 886	615 886	587 887	569 977
Net Current Assets Liabilities	77 354	-789	476 350	650 934	1 258 300	1 785 229	1 883 180
Other Creditors	42 265	29 350	111 307	98 968	121 227	72 721	38 602
Other Taxation Social Security Payable		1 625	4 257
Property Plant Equipment Gross Cost	2 327 195	2 450 009	2 421 070	2 477 678	557 400	547 483	549 030
Provisions For Liabilities Balance Sheet Subtotal	18 458	16 383	13 782	11 616	15 223	11 381	8 937
Total Additions Including From Business Combinations Property Plant Equipment				130 058	30 303	1 437	1 547
Total Assets Less Current Liabilities	3 210 479	3 166 391	3 161 557	3 367 458	2 116 947	2 576 104	2 660 549
Trade Creditors Trade Payables	579 525	711 861	615 778	568 119	486 093	416 618	551 688
Trade Debtors Trade Receivables	556 594	572 938	531 295	527 494	581 705	226 623	393 381
Advances Credits Directors			57 140
Advances Credits Made In Period Directors			57 140

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