Gelid Ltd in New Malden, KT3 6DY

Description

Data updated on: 01-11-2023

Gelid Ltd can be reached at New Malden at 51 Woodfield Gardens. Anyone can search for the company using the postal code - KT3 6DY. This enterprise has been in business on the British market for seven years. This company is registered under the number 10923779 and its current state is active. This company's classified under the NACE and SIC code 28250 and has the NACE code: Manufacture of non-domestic cooling and ventilation equipment. Gelid Limited released its account information for the financial period up to 2022-08-31. The latest confirmation statement was submitted on 2023-08-20.

Since 2017-08-21, the business has only had a single managing director: Georgi V. who has been guiding it for seven years.

Georgi V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	1	673	5 115	2 880	1 474	2 291
Current Assets	1	673	5 115	5 880	5 474	7 291
Debtors				3 000	4 000	5 000
Net Assets Liabilities	1	545	3 128	5 148	7 929	10 465
Other Debtors				3 000	4 000	5 000
Property Plant Equipment			7 040	5 773	15 654	3 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			960	1 267	2 119	2 818
Administrative Expenses		13 921
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts			3 000	2 920	1 769
Cost Sales		581
Creditors		128	583	474	652	708
Disposals Property Plant Equipment						8 954
Finance Lease Liabilities Present Value Total			5 444	3 111	10 778
Fixed Assets			7 040	5 773	15 654	3 882
Gross Profit Loss		14 593
Increase From Depreciation Charge For Year Property Plant Equipment			960	1 267	2 119	2 818
Net Current Assets Liabilities	1	545	4 532	5 406	4 822	6 583
Operating Profit Loss		672
Other Creditors					12 547	113
Profit Loss		544
Profit Loss On Ordinary Activities Before Tax		672
Property Plant Equipment Gross Cost			8 000	5 773	15 654	6 700
Taxation Social Security Payable		128	583	474	652	595
Tax Tax Credit On Profit Or Loss On Ordinary Activities		128
Total Additions Including From Business Combinations Property Plant Equipment			8 000		12 000
Total Assets Less Current Liabilities	1	545	11 572	11 179	20 476	10 465
Turnover Revenue		15 174

Company staff

Georgi V.

Role: Director

Appointed: 21 August 2017

Latest update: 2 May 2024

People with significant control

Georgi V.

Notified on 21 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	21 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Gelid Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgi V.

People with significant control

Georgi V.

Accounts Documents

Company filings

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