Gelada Networks Solutions Limited in Brentford, TW8 9ES

Description

Data updated on: 01-11-2023

This Gelada Networks Solutions Limited business has been in this business for 15 years, having launched in 2009. Registered with number 07002009, Gelada Networks Solutions was set up as a Private Limited Company with office in Profile West Suit 2, First Floor, Brentford TW8 9ES. This enterprise's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Gelada Networks Solutions Ltd reported its account information for the period that ended on Wed, 31st Aug 2022. The latest annual confirmation statement was released on Sat, 26th Aug 2023.

At present, we can name a solitary managing director in the company: Anisa F. (since 2009-08-26). Since 2009 Asif A., had been managing the business up until the resignation on 2017-02-13.

Anisa F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	8 687	20 062	36 365

Balance Sheet
Cash Bank On Hand						19 300	52 717	56 634
Current Assets	122 399	175 661	218 916	267 043	224 487	307 960	339 774	481 700
Debtors	93 266	144 917	184 717	183 537	205 675	288 660	287 057	425 066
Net Assets Liabilities						4 167	29 253	160 176
Property Plant Equipment						2 564	1 175	1 316
Cash Bank In Hand	22 423	23 494	34 199	83 506	18 812	19 300
Net Assets Liabilities Including Pension Asset Liability	8 687	20 062	36 365	30 597	79 010	4 167
Stocks Inventory	6 710	7 250
Tangible Fixed Assets	12 220	8 831	5 850	3 511	12 658	2 564

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 685	20 060	36 363	30 595	79 008	4 165
Shareholder Funds	8 687	20 062	36 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 245	3 033	3 329
Additions Other Than Through Business Combinations Property Plant Equipment							452	437
Amounts Owed To Directors						202 507	-203 684
Average Number Employees During Period						9	9	8
Corporation Tax Payable						36 585	29 821
Creditors						306 357	311 696	322 840
Increase From Depreciation Charge For Year Property Plant Equipment							1 052	296
Net Current Assets Liabilities	-3 533	11 231	121 705	27 086	66 352	1 603	28 078	158 860
Other Creditors						9 537	18 055	224 173
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							264
Other Disposals Property Plant Equipment							1 053
Other Taxation Social Security Payable						38 692	41 217	91 762
Prepayments Accrued Income						12 420	14 737	1 570
Property Plant Equipment Gross Cost						4 809	4 208	4 645
Trade Creditors Trade Payables						19 036	18 919	6 905
Trade Debtors Trade Receivables						276 240	272 320	423 496
Advances Credits Directors				176 055	69 619	202 507
Advances Credits Made In Period Directors					-209 643	-73 185
Advances Credits Repaid In Period Directors					-103 207	-197 254
Capital Employed			36 365	30 597	79 010	4 167
Creditors Due After One Year			91 190
Creditors Due Within One Year	125 932	164 430	97 211	239 957	158 135	306 357
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Fixed Assets	12 220	8 831	5 850
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			545	4 297	13 832	2 726
Tangible Fixed Assets Cost Or Valuation	15 593	15 593	16 138	10 246	24 078	4 809
Tangible Fixed Assets Depreciation	3 373	6 762	10 288	6 735	11 420	2 245
Tangible Fixed Assets Depreciation Charged In Period		3 389	3 526	2 561	4 685	1 203
Total Assets Less Current Liabilities	8 687	20 062	127 555	30 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 114		10 378
Tangible Fixed Assets Disposals				10 189		21 995

Company staff

Anisa F.

Role: Secretary

Appointed: 26 August 2009

Latest update: 23 January 2024

Anisa F.

Role: Director

Appointed: 26 August 2009

Latest update: 23 January 2024

People with significant control

Anisa F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Asif A.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 March 2013
Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2 April 2014
Annual Accounts 31.05.2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31.05.2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 March 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 March 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Gelada Networks Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anisa F.

Anisa F.

Asif A.

People with significant control

Anisa F.

Asif A.

Accounts Documents

Company filings

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