Gel Accountancy Services Ltd
1 Elmsfield Court CF31 4NJ Bridgend
Number: 07938934
Incorporation date: 2012-02-07
Dissolution date: 2020-02-18
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
2012 is the date that marks the establishment of Gel Accountancy Services Limited, the company which was situated at 1 Elmsfield Court, in Bridgend. The company was registered on 2012-02-07. The firm Companies House Registration Number was 07938934 and the company post code was CF31 4NJ. It had been active on the market for approximately eight years until 2020-02-18.
Gwyn L. was this particular firm's director, assigned this position twelve years ago.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | |||||||
| Net Worth | 1 765 | 1 367 | 1 241 | 1 827 | 3 004 | ||
| Balance Sheet | |||||||
| Current Assets | 1 480 | 4 729 | 2 853 | 1 047 | 2 423 | 1 148 | 2 616 |
| Net Assets Liabilities | 3 004 | 3 749 | 4 053 | ||||
| Cash Bank In Hand | 1 386 | 4 729 | 2 853 | 1 047 | |||
| Debtors | 94 | ||||||
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 765 | 1 367 | 1 241 | 1 827 | 3 004 | ||
| Tangible Fixed Assets | 2 270 | 3 166 | 2 533 | 2 026 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 1 764 | 1 366 | 1 240 | 1 826 | |||
| Shareholder Funds | 1 765 | 1 367 | 1 241 | 1 827 | 3 004 | ||
| Other Financial Data | |||||||
| Creditors | 11 470 | 9 421 | 9 918 | ||||
| Fixed Assets | 12 270 | 13 166 | 12 533 | 12 026 | 12 051 | 12 022 | 11 355 |
| Net Current Assets Liabilities | -10 505 | -11 799 | -11 292 | -10 199 | -9 047 | 8 273 | 7 302 |
| Total Assets Less Current Liabilities | 1 765 | 1 367 | 1 241 | 1 827 | 3 004 | 3 749 | 4 053 |
| Creditors Due Within One Year | 11 985 | 16 528 | 14 145 | 11 246 | 11 470 | ||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 2 840 | 1 350 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 840 | 4 190 | 4 190 | 4 190 | |||
| Tangible Fixed Assets Depreciation | 570 | 1 024 | 1 657 | 2 164 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 570 | 454 | 633 | 507 | |||
Role: Director
Appointed: 07 February 2012
Latest update: 3 March 2024
| Account next due date | 30 November 2020 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 21 February 2020 |
| Confirmation statement last made up date | 07 February 2019 |
| Annual Accounts 25 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-07 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 25 October 2013 |
| Annual Accounts 10 October 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 10 October 2014 |
| Annual Accounts 23 October 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 23 October 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts 27 June 2017 | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 27 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
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