Gb Kelly Limited in Dagenham, RM8 3DD

Description

Data updated on: 01-11-2023

Gb Kelly Limited can be reached at Dagenham at 64 Boulton Road. Anyone can find the firm by its area code - RM8 3DD. Gb Kelly's launching dates back to year 2015. The company is registered under the number 09795568 and their state is active - proposal to strike off. The company's SIC code is 41100 which stands for Development of building projects. The latest filed accounts documents describe the period up to September 30, 2023 and the most recent confirmation statement was released on September 11, 2022.

For this specific limited company, the full scope of director's tasks have so far been fulfilled by Gerrard K. who was formally appointed nine years ago. In order to provide support to the directors, this particular limited company has been utilizing the skills of Noeline K. as a secretary since September 2015.

Gerrard K. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	10 195

Balance Sheet
Cash Bank In Hand	8 810
Cash Bank On Hand				12 112	12 505	18 884	11 735	5 760
Current Assets	8 810	14 847	16 036	18 474
Property Plant Equipment				3 196	2 397	7 198	5 398	4 048
Net Assets Liabilities			5 354	21 670

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	10 194
Shareholder Funds	10 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 487	3 286	5 685	7 485	8 835
Average Number Employees During Period			2	2	2	2	2
Creditors	-1 385	-3 024	14 944	-6 362	-8 542	-17 587	-30 824	-36 044
Creditors Due Within One Year	-1 385
Increase From Depreciation Charge For Year Property Plant Equipment					799	2 399	1 800	1 350
Net Current Assets Liabilities	10 195	17 871	1 092	18 474	21 047	36 471	42 559	41 804
Number Shares Allotted	1
Other Creditors				11 096	12 712	9 154	2 664	1 184
Other Taxation Social Security Payable				-17 458	-21 254	-26 741	-33 488	-37 228
Par Value Share	1
Profit Loss For Period	10 194
Property Plant Equipment Gross Cost				5 683	5 683	12 883	12 883
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	-1 386
Total Assets Less Current Liabilities	10 195	17 871	5 354	21 670	23 444	43 669	47 957	45 852
Trade Creditors Within One Year	1
Total Additions Including From Business Combinations Property Plant Equipment						7 200
Fixed Assets			4 262	3 196

Company staff

Noeline K.

Role: Secretary

Appointed: 25 September 2015

Latest update: 31 December 2023

Gerrard K.

Role: Director

Appointed: 25 September 2015

Latest update: 31 December 2023

People with significant control

Gerrard K.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	25 September 2023
Confirmation statement last made up date	11 September 2022

Annual Accounts 21 June 2017
Start Date For Period Covered By Report	25 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Gb Kelly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noeline K.

Gerrard K.

People with significant control

Gerrard K.

Accounts Documents

Company filings

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