Gelttree Partners Limited is a private limited company that can be found at Nexus House, 2 Cray Road, Sidcup DA14 5DA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-06, this 6-year-old company is run by 1 director.
Director Michael J., appointed on 06 July 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-07-05 and the deadline for the next filing is 2024-07-19. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Nexus House |
| Office Address2 | 2 Cray Road |
| Town | Sidcup |
| Post code | DA14 5DA |
| Country of origin | United Kingdom |
| Registration Number | 10854477 |
| Date of Incorporation | Thu, 6th Jul 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Michael J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael J.
| Notified on | 6 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 292 | 17 876 | 25 945 | 6 731 | 1 462 |
| Current Assets | 13 931 | 21 731 | 35 607 | ||
| Debtors | 7 639 | 3 855 | 9 662 | 2 413 | 14 944 |
| Net Assets Liabilities | 83 | 100 | -1 817 | -28 489 | -34 022 |
| Other Debtors | 7 627 | 3 855 | 9 662 | 2 413 | |
| Property Plant Equipment | 2 994 | 2 453 | 3 616 | 4 866 | 5 341 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 998 | 1 765 | 2 970 | 4 063 | 5 669 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 226 | 2 368 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 104 | ||||
| Corporation Tax Payable | 644 | 1 360 | |||
| Corporation Tax Recoverable | 500 | ||||
| Creditors | 16 842 | 24 084 | 34 125 | 31 192 | 27 583 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 767 | 1 205 | 1 093 | 1 606 | |
| Net Current Assets Liabilities | -2 911 | -2 353 | 28 692 | ||
| Other Creditors | 3 000 | 3 000 | 6 915 | 31 192 | 27 583 |
| Prepayments | 12 | ||||
| Property Plant Equipment Gross Cost | 3 992 | 4 218 | 6 586 | 8 929 | 11 010 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 343 | 2 081 | |||
| Total Assets Less Current Liabilities | 100 | 32 308 | |||
| Total Borrowings | 34 125 | ||||
| Amount Specific Advance Or Credit Directors | 7 627 | 3 855 | 9 161 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 69 627 | 111 964 | 19 685 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -115 736 | -14 379 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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