Gelpak Gb Limited CAERPHILLY


Gelpak Gb Limited was dissolved on 2023-07-11. Gelpak Gb was a private limited company that was located at Gelpack House, Bradford Street, Caerphilly, CF83 1GA. Its net worth was valued to be around 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (incorporated on 1990-01-29) was run by 1 director.
Director Abu N. who was appointed on 28 January 1992.

The company was classified as "manufacture of other food products n.e.c." (10890). The most recent confirmation statement was sent on 2022-02-06 and last time the statutory accounts were sent was on 30 June 2021. 2016-01-29 was the date of the most recent annual return.

Gelpak Gb Limited Address / Contact

Office Address Gelpack House
Office Address2 Bradford Street
Town Caerphilly
Post code CF83 1GA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02464549
Date of Incorporation Mon, 29th Jan 1990
Date of Dissolution Tue, 11th Jul 2023
Industry Manufacture of other food products n.e.c.
End of financial Year 27th June
Company age 33 years old
Account next due date Mon, 27th Mar 2023
Account last made up date Wed, 30th Jun 2021
Next confirmation statement due date Mon, 20th Feb 2023
Last confirmation statement dated Sun, 6th Feb 2022

Company staff

Abu N.

Position: Director

Appointed: 28 January 1992

Jane H.

Position: Secretary

Resigned: 20 June 2019

Ahmed K.

Position: Director

Appointed: 28 January 1992

Resigned: 13 February 1995

People with significant control

Abu N.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312020-06-302021-06-30
Balance Sheet
Cash Bank On Hand5 1106791 08814 232
Current Assets420 952414 655392 874401 234
Debtors370 842368 976346 786342 002
Net Assets Liabilities-128 839-113 977-150 390-151 582
Other Debtors370 270373 844346 385341 601
Property Plant Equipment4 4303 9863 3873 049
Total Inventories45 00045 00045 00045 000
Other
Accumulated Depreciation Impairment Property Plant Equipment26 60327 04727 64627 984
Average Number Employees During Period2222
Bank Borrowings Overdrafts   10 000
Creditors554 221532 618546 651555 865
Depreciation Rate Used For Property Plant Equipment 101010
Increase From Depreciation Charge For Year Property Plant Equipment 444599338
Net Current Assets Liabilities-133 269-117 963-153 777-154 631
Other Creditors527 559511 812521 681521 326
Other Taxation Social Security Payable547412424222
Property Plant Equipment Gross Cost 31 03331 03331 033
Total Assets Less Current Liabilities-128 839-113 977-150 390-151 582
Trade Creditors Trade Payables26 11520 39424 54624 317
Trade Debtors Trade Receivables572-4 868401401

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Wed, 30th Jun 2021
filed on: 27th, June 2022
Free Download (8 pages)

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