Geleia Cultural Ltd in Bexleyheath, DA7 5HW

Description

Data updated on: 01-11-2023

The enterprise is known as Geleia Cultural Ltd. The firm first started 12 years ago and was registered with 08071965 as the registration number. The registered office of this firm is based in Bexleyheath. You can contact them at 106 Little Heath Road. This enterprise's SIC code is 96090 - Other service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2023-05-16.

For this specific business, all of director's duties have so far been performed by Cristiano S. who was chosen to lead the company 12 years ago.

Cristiano S. is the individual who controls 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 025	-745	22 890	4 983

Balance Sheet
Current Assets	26 704	3 367	27 659		34 109	15 725	15 725	20 474	8 852	18 910
Net Assets Liabilities					33 120	16 834	16 834	10 035	20 466	20 466
Property Plant Equipment								1 397	698
Cash Bank In Hand	25 445	824	27 659	12 557
Debtors	1 258	2 543
Net Assets Liabilities Including Pension Asset Liability	17 507
Trade Debtors	1 259	2 543

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 407	-845	1 790	4 883
Shareholder Funds	14 025	-745	22 890	4 983

Other Financial Data
Version Production Software						1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						660
Accumulated Depreciation Impairment Property Plant Equipment								699	1 398
Average Number Employees During Period								1	1
Creditors					17 540	15 442	15 442	30 387	13 291	15 693
Fixed Assets					16 551	16 551	16 551	17 948	17 249	17 249
Increase From Depreciation Charge For Year Property Plant Equipment									699
Net Current Assets Liabilities	14 025	-14 745	6 339	-11 568	-17 540	943	283	7 913	3 217	3 217
Number Shares Allotted		100	100	100						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 000
Property Plant Equipment Gross Cost								2 096	2 096
Total Assets Less Current Liabilities	14 025	-745	22 890	4 983	16 569	16 834	16 834	10 035	20 466	20 466
Creditors Due Within One Year	12 678	18 112	21 320	24 125
Creditors Due Within One Year Total Current Liabilities	9 197
Fixed Asset Investments Additions		14 000	2 551
Fixed Asset Investments Cost Or Valuation		14 000	16 551	16 551
Investments Fixed Assets		14 000	16 551	16 551
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Trade Creditors Within One Year	9 197

Company staff

Cristiano S.

Role: Director

Appointed: 16 May 2012

Latest update: 14 April 2024

People with significant control

Cristiano S.

Notified on 16 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Cristiano S.

Notified on 16 May 2017

Ceased on 16 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 26/02/2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26/02/2015
Annual Accounts 13/01/2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13/01/2016
Annual Accounts 18/11/2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18/11/2016
Annual Accounts 19/02/2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19/02/2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Geleia Cultural Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristiano S.

People with significant control

Cristiano S.

Cristiano S.

Accounts Documents

Company filings

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