Gel Automotive Limited in London, N11 2ND

Description

Data updated on: 01-11-2023

09003112 is a reg. no. of Gel Automotive Limited. This firm was registered as a Private Limited Company on 17th April 2014. This firm has been operating on the market for the last ten years. The enterprise can be contacted at 1 Queens Parade Brownlow Road in London. The head office's area code assigned to this address is N11 2ND. This enterprise's principal business activity number is 45112 and has the NACE code: Sale of used cars and light motor vehicles. Gel Automotive Ltd reported its account information for the period up to Sunday 30th April 2023. Its most recent annual confirmation statement was submitted on Wednesday 30th August 2023.

For ten years, the following limited company has only been guided by an individual director: Zachary M. who has been leading it since 17th April 2014. To provide support to the directors, this specific limited company has been utilizing the skillset of Antonia M. as a secretary for the last ten years.

Zachary M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 480	6 740

Balance Sheet
Cash Bank On Hand		27 037	22 386	27 160	25 930	11 015	13 234	20 556	18 399
Current Assets	18 262	29 427	27 252	27 355	26 036	11 121	15 081	20 778	18 663
Debtors	1 487	2 390	1 464	195	106	106	1 847	222	264
Net Assets Liabilities			4 633	2 643	935	678	1 811	2 035	6 109
Other Debtors			113	195
Property Plant Equipment		1 129	1 320	2 791	2 698	1 557	1 595	810	1 576
Total Inventories			3 402
Cash Bank In Hand	16 775	27 037
Tangible Fixed Assets	1 361	1 129

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 380	6 640
Shareholder Funds	1 480	6 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		982	1 749	3 263	3 055	4 226	3 008	3 841	3 742
Bank Borrowings Overdrafts							7 350	5 550	3 750
Corporation Tax Payable		4 361	4 412	4 411	5 482	156	728	2 613	1 577
Creditors			23 675	26 973	27 287	11 704	7 350	5 550	3 750
Current Tax For Period		4 361	4 412
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-46	38
Increase From Depreciation Charge For Year Property Plant Equipment			767	1 514	1 169	1 171	1 146	833	793
Net Current Assets Liabilities	391	5 837	3 577	382	-1 251	-583	7 869	7 227	8 583
Number Shares Issued Fully Paid				100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 377		2 364		892
Other Disposals Property Plant Equipment					2 021		2 713		892
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost		2 111	3 069	6 054	5 753	5 783	4 603	4 651	5 318
Provisions For Liabilities Balance Sheet Subtotal			264	530	512	296	303	452	300
Taxation Including Deferred Taxation Balance Sheet Subtotal		226	264	530	512	296	303	452	300
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 315	4 450
Total Additions Including From Business Combinations Property Plant Equipment			958	2 985	1 720	30	1 533	48	1 559
Total Assets Less Current Liabilities	1 752	6 966	4 897	3 173	1 447	974	9 464	8 037	10 159
Trade Creditors Trade Payables				1 151	457
Trade Debtors Trade Receivables		2 390	1 351				1 737
Creditors Due Within One Year	17 871	23 590
Number Shares Allotted	100	100
Provisions For Liabilities Charges	272	226
Share Capital Allotted Called Up Paid	100	100

Company staff

Antonia M.

Role: Secretary

Appointed: 17 April 2014

Latest update: 1 March 2024

Zachary M.

Role: Director

Appointed: 17 April 2014

Latest update: 1 March 2024

People with significant control

Zachary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Gel Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonia M.

Zachary M.

People with significant control

Zachary M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies