Gazelle Informatics Limited in Northampton, NN2 6NR

Description

Data updated on: 01-11-2023

Registered with number 03095304 twenty nine years ago, Gazelle Informatics Limited is a Private Limited Company. The latest office address is Hadia House, 2b, Lincoln Street Northampton. This company's classified under the NACE and SIC code 62012 and their NACE code stands for Business and domestic software development. Thu, 31st Mar 2022 is the last time when the accounts were filed.

As for this company, a variety of director's obligations up till now have been met by Salma N. and Rafez N.. Out of these two executives, Rafez N. has been with the company the longest, having become a part of company's Management Board twenty nine years ago. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Salma N. as a secretary for the last twenty five years.

Executives who control the firm include: Rafez N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Salma N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 726	70 895	71 368	34 516	36 288	37 618

Balance Sheet
Cash Bank On Hand						139 895	137 820	76 039	39 060	4 784
Current Assets	102 836	134 045	68 521	49 849	106 790	141 991	139 917	78 136	41 157	6 881
Debtors	4 267	10 968	13 186	2 096		2 097	2 097	2 097	2 097	2 097
Net Assets Liabilities						37 619	33 322	-9 395	-45 612	-88 808	-109 887	-140 799	-163 350
Property Plant Equipment						136 081	136 081	136 081	136 081	136 081
Cash Bank In Hand	98 569	123 077	55 335	47 753
Net Assets Liabilities Including Pension Asset Liability	70 726	70 895	71 368	34 516	36 288	37 618
Tangible Fixed Assets	149 248	145 486	141 724	137 962
Trade Debtors	4 267	10 968	13 186	2 096

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70 626	70 795	71 268	34 416	36 188	37 518
Shareholder Funds	70 726	70 895	71 368	34 516	36 288	37 618

Other Financial Data
Administrative Expenses	61 197	76 954				104 429	73 688	52 094	33 422	40 864
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100	100
Cost Sales	4 276	1 657				3 384	1 495		2 822	2 343
Creditors						240 454	242 676	223 612	222 850	231 770	232 167	252 877	249 095
Fixed Assets	149 248	145 486	141 724	137 962	136 081	136 081	136 081	136 081	136 081	136 081	136 081	136 081	136 081
Gross Profit Loss	82 026	83 053				113 155	69 185	9 339	-2 822	-2 343
Net Current Assets Liabilities	-20 448	-16 525	-67 284	-100 408	-94 755	-98 463	-102 759	-145 476	-181 693	-224 889	-232 167	-252 877	-249 095
Operating Profit Loss	20 829	6 099				8 726	-4 503	-42 755	-36 244	-43 207
Other Interest Receivable Similar Income Finance Income						174	206	39	27	12
Profit Loss						8 330	-4 297	-42 716	-36 217	-1 782	-1 740	-4 435	-895
Profit Loss On Ordinary Activities Before Tax	20 930	6 203				8 900	-4 297	-42 716	-36 217	-43 195
Property Plant Equipment Gross Cost						136 081	136 081	136 081	136 081	136 081
Raw Materials Consumables Used										2 343	1 727	4 422	895
Staff Costs Employee Benefits Expense										-561	13	13
Tax Tax Credit On Profit Or Loss On Ordinary Activities						570
Total Assets Less Current Liabilities	128 800	128 961	74 440	37 554	41 326	37 618	33 322	-9 395	-45 612	-88 807	-96 086	-116 696	-112 914
Trade Creditors Trade Payables						240 454	242 676	223 612	222 850	231 770
Trade Debtors Trade Receivables						2 097	2 097	2 097	2 097	2 097
Turnover Revenue						116 539	70 680	9 339
Company Contributions To Defined Benefit Schemes Directors		10 000
Director Remuneration	23 000	23 000
Director Remuneration Benefits Including Payments To Third Parties	23 000	33 000
Creditors Due After One Year	58 074	58 066	3 072	3 038	5 038
Creditors Due Within One Year	123 284	150 570	135 805	150 257	201 545	240 454
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				3 762	1 881
Depreciation Tangible Fixed Assets Expense	1 881	3 762
Number Shares Allotted	100	100	100	100
Other Creditors After One Year	58 074	58 066	3 072	3 038
Other Creditors Due Within One Year	111 989	142 672	126 540	144 299
Other Interest Receivable Similar Income	101	104
Other Operating Charges Format2				20 791	30 983	28 978
Other Operating Income				54	81	174
Par Value Share	1	1	1	1
Profit Loss For Period	16 161	4 669		-36 852	11 773	8 330
Raw Materials Consumables				9 618	3 463	3 384
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs				51 252	73 354	75 451
Tangible Fixed Assets Cost Or Valuation	172 168	172 168	172 168	172 168
Tangible Fixed Assets Depreciation	22 920	26 682	30 444	34 206
Tangible Fixed Assets Depreciation Charged In Period		3 762	3 762	3 762
Taxation Social Security Due Within One Year	11 295	7 898	9 265	5 958
Tax On Profit Or Loss On Ordinary Activities	4 769	1 534				570
Total Dividend Payment	12 000	4 500
Turnover Gross Operating Revenue	86 302	84 710		48 517	121 373	116 539

Company staff

Salma N.

Role: Director

Appointed: 01 September 2009

Latest update: 11 February 2024

Salma N.

Role: Secretary

Appointed: 23 August 1999

Latest update: 11 February 2024

Rafez N.

Role: Director

Appointed: 25 August 1995

Latest update: 11 February 2024

People with significant control

Rafez N.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Salma N.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 September 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gazelle Informatics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salma N.

Salma N.

Rafez N.

Sabina N.

People with significant control

Rafez N.

Salma N.

Accounts Documents

Company filings

Filing category

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