Gela Frozen Food Limited in Harrow, HA3 0HD

Description

Data updated on: 05-11-2020

Registered with number 07146779 14 years ago, Gela Frozen Food Limited had been a private limited company until Tuesday 22nd September 2020 - the time it was formally closed. The latest office address was 195a Kenton Road, Harrow.

The information describing the enterprise's members reveals that the last two directors were: Paresh V. and Andrew S. who became the part of the company on Thursday 4th February 2010.

Executives who controlled the firm include: Paresh V. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrew S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-08-31
Currency
Net Worth	-105 248	-113 757	-119 042	-114 561

Balance Sheet
Cash Bank In Hand	592	4 058	3 161	1 536
Cash Bank On Hand				1 536	1 257	713
Current Assets	41 302	17 191	13 644	16 590	9 103	16 221	3 065
Debtors	16 710	8 133	7 198	12 069	4 096	11 388
Net Assets Liabilities				-114 561	-120 494	123 045	128 812
Net Assets Liabilities Including Pension Asset Liability	-105 248	-113 757	-119 042	-114 561
Other Debtors				960
Property Plant Equipment				2 520	1 262	936
Stocks Inventory	24 000	5 000	3 285	2 985
Tangible Fixed Assets	3 823	2 910	2 186	2 520
Total Inventories				2 985	3 750	3 200

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-105 348	-113 857	-119 142	-114 661
Shareholder Funds	-105 248	-113 757	-119 042	-114 561

Other Financial Data
Accrued Liabilities				1 483	1 488	1 550
Accumulated Depreciation Impairment Property Plant Equipment				5 684	2 752	3 408
Creditors				109 900	109 900	30 303	22 090
Creditors Due After One Year	105 440	114 340	109 900	109 900
Creditors Due Within One Year	44 933	19 518	24 972	23 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 444
Disposals Property Plant Equipment					4 190
Increase From Depreciation Charge For Year Property Plant Equipment					512	656
Merchandise				2 985	3 750	3 200
Net Current Assets Liabilities	-3 631	-2 327	-11 328	-7 181	-11 856	14 082	19 025
Number Shares Allotted		100	100	100
Other Creditors				109 900	109 900	109 900
Par Value Share		1	1	1
Prepayments Accrued Income				404	51	50
Property Plant Equipment Gross Cost				8 204	4 014	4 344
Recoverable Value-added Tax				687	316	167
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		50		1 080
Tangible Fixed Assets Cost Or Valuation	7 074	7 124	7 124	8 204
Tangible Fixed Assets Depreciation	3 251	4 214	4 938	5 684
Tangible Fixed Assets Depreciation Charged In Period		963	724	746
Total Additions Including From Business Combinations Property Plant Equipment						330
Total Assets Less Current Liabilities	192	583	-9 142	-4 661	-10 594	13 145	19 025
Trade Creditors Trade Payables				15 889	12 987	16 235
Trade Debtors Trade Receivables				10 018	3 729	11 171
Fixed Assets						937

Company staff

Paresh V.

Role: Director

Appointed: 04 February 2010

Latest update: 4 December 2023

Andrew S.

Role: Secretary

Appointed: 04 February 2010

Latest update: 4 December 2023

Andrew S.

Role: Director

Appointed: 04 February 2010

Latest update: 4 December 2023

People with significant control

Paresh V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	18 February 2020
Confirmation statement last made up date	04 February 2019

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	11 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018

Gela Frozen Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paresh V.

Andrew S.

Andrew S.

People with significant control

Paresh V.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Gela Frozen Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paresh V.

Andrew S.

Andrew S.

People with significant control

Paresh V.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016