Gelavision Ltd in London, SW12 8BN

Description

Data updated on: 01-11-2023

The enterprise is widely known as Gelavision Ltd. It first started thirteen years ago and was registered with 07764812 as its reg. no. This headquarters of this company is located in London. You can reach it at 2 Badminton Road. The company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Gelavision Limited released its account information for the period that ended on 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-05-12.

The details that details this enterprise's members shows the existence of two directors: Saul B. and Angela P. who joined the company's Management Board on 2015/07/24 and 2011/09/07.

Angela P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 000	-3 508	56 176	77 437	189 884

Balance Sheet
Cash Bank In Hand	1 000	1 170	9 277	34 266	4 923
Cash Bank On Hand					4 923	186 943	335	196 419	179 742	172 208	370 364
Current Assets	1 000	1 170	9 277	34 266	219 770	186 943
Debtors					214 847
Net Assets Liabilities Including Pension Asset Liability	3 000	-3 508	56 176	77 437	189 884
Other Debtors					214 847
Tangible Fixed Assets	102 000	102 000	502 450	292 005
Net Assets Liabilities									86 925	89 443	81 126

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	3 693	-2 816	56 868	77 436	189 883
Shareholder Funds	3 000	-3 508	56 176	77 437	189 884

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							448 319	1 696		225 000
Creditors					29 886	7 922	325 835	71 751	92 817	344 215	200 000
Creditors Due After One Year		106 678	455 551	240 818
Creditors Due Within One Year	100 000	106 678		8 016	29 886
Disposals Investment Property Fair Value Model								450 015
Investment Property							448 319			270 000	300 000
Investment Property Fair Value Model							448 319			270 000	300 000
Net Current Assets Liabilities	-99 000	1 170	9 277	26 250	189 884	179 021	-325 500	124 668	86 925	-172 007	-124
Number Shares Allotted		1	1	2	2
Other Creditors					1 040	5 709	325 835	64 852	92 817	344 215	370 488
Other Taxation Social Security Payable					28 846	2 213		6 899
Par Value Share		1	1	50	50
Revaluation Reserve	-693	-693	-693
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions	102 000		502 450	28 132
Tangible Fixed Assets Cost Or Valuation	102 000	102 000	502 450	292 005
Tangible Fixed Assets Disposals			102 000	238 577	292 005
Total Assets Less Current Liabilities	3 000	103 170	511 727	318 255	189 884	179 021	122 819	124 668	86 925	97 993	299 876
Average Number Employees During Period									2	2	2
Bank Borrowings Overdrafts											200 000
Provisions For Liabilities Balance Sheet Subtotal										8 550	18 750
Fixed Assets	102 000	102 000	502 450
Other Creditors Due Within One Year	100 000	106 678

Company staff

Saul B.

Role: Director

Appointed: 24 July 2015

Latest update: 17 January 2024

Angela P.

Role: Director

Appointed: 07 September 2011

Latest update: 17 January 2024

People with significant control

Angela P.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 07 June 2013
Start Date For Period Covered By Report	2011-09-07
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	07 June 2013
Annual Accounts 22 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Gelavision Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saul B.

Angela P.

Saul B.

People with significant control

Angela P.

Accounts Documents

Company filings

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