Founded in 2016, Gelsomina Holdings, classified under reg no. 10221471 is an active company. Currently registered at 83 Cambridge Street SW1V 4PS, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Maziar B., appointed on 8 June 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Saleem V.. There were no ex secretaries.
| Office Address | 83 Cambridge Street |
| Office Address2 | Pimlico |
| Town | London |
| Post code | SW1V 4PS |
| Country of origin | United Kingdom |
| Registration Number | 10221471 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 08 June 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Maziar B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maziar B.
| Notified on | 8 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 5 101 | 13 309 | 31 834 | 3 816 | 7 038 | 357 | 983 |
| Net Assets Liabilities | 2 | 12 259 | 34 100 | 58 810 | 129 773 | 164 487 | 176 196 |
| Current Assets | 7 038 | 5 357 | 983 | ||||
| Debtors | 5 000 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 5 700 | 15 512 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 960 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 61 043 | 246 064 | 190 078 | 145 057 | 95 458 | 55 148 | |
| Corporation Tax Payable | 2 921 | 5 125 | 5 796 | 8 671 | 3 827 | 5 238 | |
| Creditors | 5 100 | 531 611 | 493 899 | 416 699 | 371 678 | 322 079 | 281 769 |
| Fixed Assets | 1 | 960 001 | 960 001 | 960 001 | 960 001 | 960 001 | 960 001 |
| Investment Property | 960 000 | 960 000 | 960 000 | 960 000 | 960 000 | 960 000 | |
| Investment Property Fair Value Model | 960 000 | 960 000 | 960 000 | 960 000 | 960 000 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 1 | -416 131 | -432 002 | -484 492 | -458 550 | -473 435 | -502 036 |
| Total Assets Less Current Liabilities | 2 | 543 870 | 527 999 | 475 509 | 501 451 | 486 566 | 457 965 |
| Other Creditors | 7 500 | 10 100 | |||||
| Other Taxation Social Security Payable | 1 | ||||||
| Prepayments Accrued Income | 5 000 | ||||||
| Trade Creditors Trade Payables | 2 721 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/12 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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