Gellco Ltd in London, WC2B 6PP

Description

Data updated on: 01-11-2023

The official date the firm was established is 2014-07-25. Started under company registration number 09147822, the firm is classified as a Private Limited Company. You may visit the office of the company during office times under the following location: Beacon House 113 Kingsway, WC2B 6PP London. The enterprise's classified under the NACE and SIC code 68100 which stands for Buying and selling of own real estate. Thu, 31st Mar 2022 is the last time when the accounts were reported.

Up until now, the following company has only been supervised by 1 director: Gavin C. who has been guiding it for ten years.

Executives who control the firm include: Gavin C. has substantial control or influence over the company. Harlie C. owns 1/2 or less of company shares. Emilia C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	46 364	98 988

Balance Sheet
Cash Bank On Hand		680	38 910	10 490	27 240	37 678	33 457	3 499	582
Current Assets	13 430	164 649	202 779	190 715	198 128	201 535	201 303	154 878	151 961
Debtors	1 172	163 969	163 869	180 225	170 888	163 857	167 846	151 379	151 379
Other Debtors		11 500	11 500	27 857	19 000	19 058	24 797	5 750	5 750
Property Plant Equipment								6 587	4 762
Cash Bank In Hand	12 258	680
Net Assets Liabilities Including Pension Asset Liability	46 364	98 988
Tangible Fixed Assets	45 500

Capital & Reserves
Called Up Share Capital	100	150
Profit Loss Account Reserve	46 264	98 838
Shareholder Funds	46 364	98 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								713	2 538
Amounts Owed By Related Parties		152 469	152 369	152 368	151 888	144 799	143 049	145 629	145 629
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							8 000	7 204	6 331
Corporation Tax Payable		13 143	9 757	13 837	4 487	8 068	8 873	1 700	1 770
Creditors		65 761	64 035	49 575	52 871	56 010	55 872	38 198	51 731
Fixed Assets	45 500	100					100	6 687	4 862
Increase From Depreciation Charge For Year Property Plant Equipment								713	1 825
Investments Fixed Assets		100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests					100	100	100	100	100
Net Current Assets Liabilities	864	98 888	138 744	141 140	145 257	145 525	145 431	116 680	100 230
Number Shares Issued Fully Paid			150	150	150	150	150	150	150
Other Creditors		52 618	54 278	35 738	48 384	47 942	38 999	29 294	43 630
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost								7 300
Total Additions Including From Business Combinations Property Plant Equipment								7 300
Total Assets Less Current Liabilities	46 364	98 988	138 844	141 240	145 357	145 625	145 531	123 367	105 092
Creditors Due Within One Year	12 566	65 761
Number Shares Allotted	100	150
Share Capital Allotted Called Up Paid	100	150
Tangible Fixed Assets Additions	45 500
Tangible Fixed Assets Cost Or Valuation	45 500
Tangible Fixed Assets Disposals		45 500

Company staff

Gavin C.

Role: Director

Appointed: 25 July 2014

Latest update: 9 February 2024

People with significant control

Gavin C.

Notified on 25 July 2016

Nature of control:

substantial control or influence

Harlie C.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Emilia C.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Lexi-Jo C.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-07-25
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gellco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin C.

People with significant control

Gavin C.

Harlie C.

Emilia C.

Lexi-Jo C.

Accounts Documents

Company filings

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