Gelfling Consulting Limited in London, W4 4EU

Description

Data updated on: 11-03-2021

Gelfling Consulting came into being in 2010 as a company enlisted under no 07448406, located at W4 4EU London at 21 Marlborough Road. The firm's last known status was dissolved. Gelfling Consulting had been operating offering its services for at least eleven years.

As suggested by the following company's register, there were three directors including: Colin A. and Julie A..

Executives who had control over the firm were as follows: Julie A. owned 1/2 or less of company shares. Colin A. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						10 117	4 691	25 251	9 861
Current Assets	23 257	11 111	13 003	11 649	12 817	14 228	50 741	25 251	13 055
Debtors	6 662	57	3 123	1 538		4 111	46 050		3 194
Net Assets Liabilities						8 936	40 436	18 617	12 185
Other Debtors									3 194
Property Plant Equipment						1
Cash Bank In Hand	16 595	11 054	9 880	10 111	12 817	10 117
Net Assets Liabilities Including Pension Asset Liability	17 164	8 715	8 659	7 255	7 916	8 936
Tangible Fixed Assets	494	329	164	305	39	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 064	8 615	8 559	7 155	7 816	8 836

Other Financial Data
Version Production Software									2 020
Accrued Liabilities							360	420	420
Accumulated Depreciation Impairment Property Plant Equipment						1 065	1 066	1 066	1 066
Creditors						5 293	10 305	6 634	870
Increase From Depreciation Charge For Year Property Plant Equipment							1
Loans From Directors								300	450
Net Current Assets Liabilities	16 769	8 452	8 528	7 011	7 885	8 935	40 436	18 617	12 185
Other Creditors						5 293
Property Plant Equipment Gross Cost						1 066	1 066	1 066	1 066
Taxation Social Security Payable							9 945	5 914
Trade Debtors Trade Receivables						4 111	46 050
Capital Employed	17 164	8 715	8 659	7 255	7 916	8 936
Creditors Due Within One Year	6 488	2 659	4 475	4 638	4 932	5 293
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	99	66	33	61	8
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				407
Tangible Fixed Assets Cost Or Valuation	659	659	659	1 066	1 066	1 066
Tangible Fixed Assets Depreciation	165	330	495	761	1 027	1 065
Tangible Fixed Assets Depreciation Charged In Period		165	165	266	266	38
Total Assets Less Current Liabilities	17 263	8 781	8 692	7 316	7 924	8 936

Company staff

Julie A.

Role: Secretary

Appointed: 23 November 2010

Latest update: 10 April 2024

Colin A.

Role: Director

Appointed: 23 November 2010

Latest update: 10 April 2024

Julie A.

Role: Director

Appointed: 23 November 2010

Latest update: 10 April 2024

People with significant control

Julie A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Colin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	04 January 2021
Confirmation statement last made up date	23 November 2019

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 16 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	16 August 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 June 2015
Annual Accounts 22 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 May 2016
Annual Accounts 27 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019

Gelfling Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie A.

Colin A.

Julie A.

John C.

London Law Secretarial Limited

People with significant control

Julie A.

Colin A.

Accounts Documents

Company filings

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