Founded in 2015, Gerik Investments, classified under reg no. 09863871 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Costas J., Evangelos M.. Of them, Costas J., Evangelos M. have been with the company the longest, being appointed on 9 November 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | Fulbourne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 09863871 |
Date of Incorporation | Mon, 9th Nov 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Evangelos M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Evangelos M.
Notified on | 6 April 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 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 252 012 | 55 318 | 37 207 | 72 890 | 86 388 | ||
Current Assets | 100 | 629 907 | 55 952 | 39 349 | 73 521 | 87 024 | |
Debtors | 100 | 100 | 377 895 | 634 | 2 142 | 631 | 636 |
Other Debtors | 100 | 100 | 100 | 100 | 1 611 | 100 | 100 |
Property Plant Equipment | 77 130 | 397 064 | 409 862 | 385 544 | 348 536 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities | 18 905 | 16 800 | 17 500 | 19 200 | 25 200 | 27 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 19 954 | 50 780 | 94 909 | 144 997 | 196 735 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 5 622 124 | 866 410 | 44 915 | ||||
Creditors | 41 496 | 245 243 | 213 927 | 156 021 | 193 035 | 238 781 | |
Fixed Assets | 5 699 254 | 6 885 598 | 6 898 396 | 6 874 078 | 6 881 985 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 954 | 30 826 | 44 129 | 50 088 | 51 738 | ||
Investment Property | 5 622 124 | 6 488 534 | 6 488 534 | 6 488 534 | 6 533 449 | ||
Investment Property Fair Value Model | 5 622 124 | 6 488 534 | 6 488 534 | 6 488 534 | 6 533 449 | ||
Net Current Assets Liabilities | 100 | -41 396 | 384 664 | -157 975 | -116 672 | -119 514 | -151 757 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 40 869 | 21 048 | 4 566 | 5 316 | 1 050 | 5 070 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 97 084 | 447 844 | 504 771 | 530 541 | 545 271 | ||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 97 084 | 350 760 | 56 927 | 25 770 | 14 730 | ||
Total Assets Less Current Liabilities | 100 | -41 396 | 6 083 918 | 6 727 623 | 6 781 724 | 6 754 564 | 6 730 228 |
Trade Creditors Trade Payables | 627 | 207 395 | 27 627 | 3 573 | 5 421 | ||
Accrued Liabilities Deferred Income | 157 406 | 17 806 | 46 271 | 81 207 | |||
Average Number Employees During Period | 2 | 2 | |||||
Consideration Received For Shares Issued Specific Share Issue | 100 000 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
Number Shares Issued Fully Paid | 6 850 000 | 6 950 000 | 6 950 000 | 6 950 000 | |||
Prepayments | 534 | 531 | 531 | 536 | |||
Profit Loss | -6 295 | -45 899 | -27 160 | -24 336 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Mon, 1st Jan 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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