Gelf Ltd in London, W1G 9SF

Description

Data updated on: 01-11-2023

Gelf Ltd can be contacted at London at 3a Wimpole Street. You can search for the company by its post code - W1G 9SF. Gelf's launching dates back to 2011. This firm is registered under the number 07501497 and their official status is active. This firm's principal business activity number is 56102 : Unlicensed restaurants and cafes. 2022-03-31 is the last time when company accounts were filed.

Given this particular company's growing number of employees, it became unavoidable to formally appoint further executives: Kim C. and Wing C. who have been collaborating for 12 years to promote the success of the limited company.

Executives who control the firm include: Kim C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wing C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							1 612	722	5 194	6 809	12 252	98 871	117 779	89 124
Current Assets	1 323	284	284	33 071	33 071	19 926	11 090	8 222	20 461	30 354	26 435	112 453	122 572	93 824
Debtors	1 224	187	187	18 998	18 998	135	78		6 667	8 845	7 143	9 542	1 293
Net Assets Liabilities							-157 255	-195 219	-181 748	-150 256	-176 394	-117 736	-54 552	-19 044
Other Debtors							78			1 482	1 810	9 542	1 293
Property Plant Equipment							123 402	106 730	90 764	94 356	80 210	72 281	63 490	57 141
Total Inventories							9 400	7 500	8 600	14 700	7 040	4 040	3 500	4 700
Cash Bank In Hand	99	97	97	4 773	4 773	10 191	1 612
Net Assets Liabilities Including Pension Asset Liability	-3 305	-5 903	-5 903	-57 321	-44 150	-110 081	-157 255
Stocks Inventory				9 300	9 300	9 600	9 400
Tangible Fixed Assets				155 262	155 262	140 856	123 402

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	-3 315	-5 913	-5 913	-57 331	-44 160	-110 091	-157 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							49 323	65 995	81 961	99 397	116 330	133 452	145 318	151 667
Additions Other Than Through Business Combinations Property Plant Equipment										21 028	2 787	9 193
Average Number Employees During Period							2	4	5	7	8	9	6	7
Bank Borrowings							40 000	24 000	9 101	1 101		50 000	41 667	31 572
Bank Overdrafts									2 773	1 141
Creditors							81 747	116 171	113 872	103 865	113 039	82 470	47 864	18 227
Increase From Depreciation Charge For Year Property Plant Equipment								16 672	15 966	17 436	16 933	17 122		6 349
Net Current Assets Liabilities	-3 305	-5 903	-5 903	31 517	31 516	-24 937	-70 657	-107 949	-93 411	-73 511	-86 604	29 983	74 708	75 597
Other Creditors							80 856	114 455	107 112	97 440	102 293	70 224	32 027	9 809
Property Plant Equipment Gross Cost							172 725	172 725	172 725	193 753	196 540	205 733	208 808	208 808
Taxation Social Security Payable							741	1 066	1 876	259	93	1 374	3 443	7 098
Total Assets Less Current Liabilities		-5 903		186 779	199 950	115 919	52 745	-1 219	-2 647	20 845	-6 394	102 264	138 198	132 738
Trade Creditors Trade Payables							150	650	2 111	5 025	10 653	10 872	12 394	1 320
Trade Debtors Trade Receivables									6 667	7 363	5 333
Capital Employed	-3 305	-5 903	-5 903	-57 321	-44 150	-110 081	-157 255
Creditors Due After One Year				244 100	244 100	226 000	210 000
Creditors Due Within One Year	4 628	6 187	6 187	1 554	1 555	44 863	81 747
Number Shares Allotted			10		10	10	10
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10	10
Tangible Fixed Assets Additions					169 198	3 527
Tangible Fixed Assets Cost Or Valuation					169 198	172 725	172 725
Tangible Fixed Assets Depreciation					13 936	31 869	49 323
Tangible Fixed Assets Depreciation Charged In Period					764	17 933	17 454

Company staff

Kim C.

Role: Director

Appointed: 16 November 2012

Latest update: 1 March 2024

Wing C.

Role: Director

Appointed: 21 January 2011

Latest update: 1 March 2024

People with significant control

Kim C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wing C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Gelf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim C.

Wing C.

People with significant control

Kim C.

Wing C.

Accounts Documents

Company filings

Filing category

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