Founded in 2001, Gerstaecker Uk, classified under reg no. 04266620 is an active company. Currently registered at Greatart Head Office E2 8AG, London the company has been in the business for 23 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
At the moment there are 2 directors in the the firm, namely Marijn V. and Christian G.. In addition one secretary - Carolyn C. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Peter S. who worked with the the firm until 28 February 2011.
| Office Address | Greatart Head Office |
| Office Address2 | 41-49 Kingsland Road |
| Town | London |
| Post code | E2 8AG |
| Country of origin | United Kingdom |
| Registration Number | 04266620 |
| Date of Incorporation | Wed, 8th Aug 2001 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 08 August 2023
Position: Secretary
Appointed: 01 March 2011
Position: Director
Appointed: 29 November 2005
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Johannes Gerstaecker Verlag Gmbh from Eitorf, Germany. The abovementioned PSC is classified as "a gmbh", 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.
Johannes Gerstaecker Verlag Gmbh
4 Wecostrasse, Eitorf, 53783, Germany
| Legal authority | German Law |
| Legal form | Gmbh |
| Country registered | Germany |
| Place registered | Siegburg, Germany |
| Registration number | Hrb 10624 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 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 | 258 311 | 331 399 | 115 192 | 65 136 | 158 077 | 174 209 | 86 988 | 77 742 |
| Current Assets | 1 109 332 | 997 244 | 1 000 564 | 1 067 164 | 923 255 | 795 358 | 832 821 | |
| Debtors | 59 959 | 517 598 | 508 174 | 465 708 | 477 659 | 380 817 | 408 344 | 406 026 |
| Other Debtors | 23 678 | 317 506 | 323 232 | 107 872 | 138 783 | 57 069 | 71 779 | 87 280 |
| Property Plant Equipment | 23 727 | 511 806 | 489 995 | 404 563 | 482 741 | 419 210 | 356 662 | 298 522 |
| Total Inventories | 260 335 | 373 878 | 469 720 | 431 428 | 368 229 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 325 | 110 805 | 180 447 | 232 511 | 195 920 | 261 351 | 323 899 | 382 039 |
| Amounts Owed To Group Undertakings | 235 949 | 673 731 | 1 011 376 | 1 014 591 | 1 582 044 | 1 216 767 | 1 203 096 | 1 290 930 |
| Average Number Employees During Period | 18 | 18 | 18 | 16 | 19 | |||
| Bank Borrowings Overdrafts | 36 | |||||||
| Corporation Tax Payable | 66 | |||||||
| Creditors | 345 740 | 1 465 593 | 1 347 900 | 1 414 432 | 1 933 790 | 1 551 839 | 1 587 445 | 1 633 348 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 70 398 | 859 982 | 897 780 | 488 299 | 281 270 | 2 515 342 | 2 418 598 | 2 267 595 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 736 | 69 642 | 64 346 | 65 431 | 58 140 | |||
| Issue Ordinary Shares | 400 000 | |||||||
| Net Current Assets Liabilities | -356 261 | -350 656 | -413 868 | -866 626 | -628 584 | -792 087 | -800 527 | |
| Nominal Value Shares Issued In Period | 500 000 | |||||||
| Number Shares Issued Fully Paid | 500 000 | 1 000 000 | 1 400 000 | |||||
| Other Creditors | 27 252 | 653 318 | 189 197 | 184 783 | 141 531 | 122 889 | 166 723 | 161 535 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 256 | 100 937 | ||||||
| Other Disposals Property Plant Equipment | 67 256 | 105 546 | ||||||
| Other Taxation Social Security Payable | 67 588 | 121 692 | 101 264 | 103 644 | 116 841 | 148 799 | 120 105 | 89 099 |
| Par Value Share | 1 | |||||||
| Profit Loss | -226 051 | -66 580 | ||||||
| Property Plant Equipment Gross Cost | 148 052 | 622 611 | 670 442 | 637 074 | 678 661 | 680 561 | 680 561 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 541 815 | 47 831 | 147 133 | 1 901 | ||||
| Total Assets Less Current Liabilities | 155 545 | 139 339 | -9 305 | -383 885 | -209 374 | -435 425 | -502 005 | |
| Trade Creditors Trade Payables | 14 885 | 16 852 | 46 063 | 111 414 | 93 338 | 63 384 | 97 521 | 91 784 |
| Trade Debtors Trade Receivables | 36 281 | 80 092 | 64 693 | 38 240 | 36 869 | 54 331 | 82 737 | 62 507 |
| Employees Total | 6 | 12 | 17 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st December 2022 filed on: 14th, February 2024 |
accounts | Free Download (11 pages) |
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