Gel-clear Ltd in Darwen, BB3 1DF

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Gel-clear Ltd. This firm was founded twelve years ago and was registered under 08217283 as its reg. no. The registered office of this company is based in Darwen. You can reach it at 145 Bolton Road. This company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to Friday 30th September 2022 and the most current confirmation statement was submitted on Sunday 17th September 2023.

There seems to be 1 director this particular moment managing the following business, specifically Paurick G. who has been performing the director's duties for twelve years.

Paurick G. is the individual who has control over this firm, 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	2013-09-30	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

Balance Sheet
Cash Bank On Hand						167 410	439 032	497 359	348 927
Current Assets	12 025	67 259	102 053	243 276	414 172	558 070	855 574	966 314	1 211 269
Debtors	8 025					244 366	242 625	315 310	629 590
Net Assets Liabilities		65 643	132 156	213 860	373 608	528 613	694 727	931 472	1 121 473
Other Debtors						1 885	4 642	70 973	238 394
Property Plant Equipment						37 943	44 019	109 922	96 309
Total Inventories						148 179	173 917	153 645
Net Assets Liabilities Including Pension Asset Liability	4 364
Stocks Inventory	4 000
Tangible Fixed Assets	8 870

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 175	29 486	47 114	71 486
Average Number Employees During Period				3	3	4	3	4	6
Bank Borrowings Overdrafts									2
Corporation Tax Payable						31 448	38 733	52 539	68 583
Creditors		6 552	41 563	39 269	48 296	1 875	196 502	123 879	162 028
Fixed Assets		4 936	9 705	9 853	7 732	37 943
Increase From Depreciation Charge For Year Property Plant Equipment							11 311	22 502	24 372
Net Current Assets Liabilities	-4 506	60 707	122 451	204 007	365 876	492 545	659 072	842 435	1 049 241
Other Creditors						1 875	4 206	11 877	3 251
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 874
Other Disposals Property Plant Equipment								7 250
Other Taxation Social Security Payable						24 697	56 283	50 812	27 778
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			61 961			1 885
Property Plant Equipment Gross Cost						56 118	73 505	157 036	167 795
Provisions For Liabilities Balance Sheet Subtotal							8 364	20 885	24 077
Total Additions Including From Business Combinations Property Plant Equipment							17 387	90 781	10 759
Total Assets Less Current Liabilities		65 643	132 156	213 860	373 608	530 488	703 091	952 357	1 145 550
Trade Creditors Trade Payables						2 943	97 280	8 651	62 414
Trade Debtors Trade Receivables						242 481	237 983	244 337	391 196
Capital Employed	4 364
Creditors Due Within One Year	16 531
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	11 088
Tangible Fixed Assets Cost Or Valuation	11 088
Tangible Fixed Assets Depreciation	2 218
Tangible Fixed Assets Depreciation Charged In Period	2 218
Value Shares Allotted Increase Decrease During Period	1

Company staff

Paurick G.

Role: Director

Appointed: 17 September 2012

Latest update: 19 March 2024

People with significant control

Paurick G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 15 January 2014
Date Approval Accounts	15 January 2014

Gel-clear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paurick G.

People with significant control

Paurick G.

Accounts Documents

Company filings

Filing category

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