Gelbaya Ltd in Leicester, LE5 0EG

Description

Data updated on: 01-11-2023

09572826 is a registration number of Gelbaya Ltd. The firm was registered as a Private Limited Company on 2015-05-05. The firm has been actively competing on the British market for nine years. This firm could be found at 250 Humberstone Road in Leicester. The head office's postal code assigned to this place is LE5 0EG. This business's SIC and NACE codes are 86210 and their NACE code stands for General medical practice activities. Gelbaya Limited released its latest accounts for the financial year up to 2023-05-31. Its most recent annual confirmation statement was submitted on 2023-05-05.

When it comes to this particular business, the full extent of director's obligations have so far been executed by Tarek G. who was chosen to lead the company on 2015-05-05.

Tarek G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	7 510

Balance Sheet
Cash Bank In Hand	53 533
Cash Bank On Hand	53 533	65 370	53 690	83 620
Current Assets		65 370	54 612	84 768
Debtors			922	1 148
Net Assets Liabilities	7 510	33 215	40 779	62 372
Net Assets Liabilities Including Pension Asset Liability	7 510
Property Plant Equipment	799	1 057	616	175
Tangible Fixed Assets	799

Capital & Reserves
Called Up Share Capital	120
Profit Loss Account Reserve	7 390
Shareholder Funds	7 510

Other Financial Data
Accrued Liabilities	1 320	1 080	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment	266	707	1 148	1 589
Average Number Employees During Period		2	2	2
Corporation Tax Payable	9 148	10 006	5 396	6 584
Creditors	36 353	22 126	8 624	22 538
Creditors Due After One Year	36 353
Creditors Due Within One Year	10 469
Increase From Depreciation Charge For Year Property Plant Equipment		441	441	441
Net Current Assets Liabilities	43 064	54 284	48 787	62 230
Number Shares Allotted	120
Other Taxation Social Security Payable			-650	-650
Par Value Share	1
Prepayments Accrued Income			922	1 148
Property Plant Equipment Gross Cost	1 065	1 764	1 764
Provisions For Liabilities Balance Sheet Subtotal				33
Share Capital Allotted Called Up Paid	120
Tangible Fixed Assets Additions	1 065
Tangible Fixed Assets Cost Or Valuation	1 065
Tangible Fixed Assets Depreciation	266
Tangible Fixed Assets Depreciation Charged In Period	266
Total Additions Including From Business Combinations Property Plant Equipment		699
Total Assets Less Current Liabilities	43 863	55 341	49 403	62 405
Trade Creditors Trade Payables	1		-1

Company staff

Tarek G.

Role: Director

Appointed: 05 May 2015

Latest update: 10 January 2024

People with significant control

Tarek G.

Notified on 5 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	05 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Gelbaya Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tarek G.

People with significant control

Tarek G.

Accounts Documents

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