Gelmen Limited in Rayleigh, SS6 7QA

Description

Data updated on: 01-11-2023

This business is known as Gelmen Limited. This firm was originally established 11 years ago and was registered with 08562154 as its registration number. The registered office of this firm is located in Rayleigh. You may visit them at 123 High Street. This enterprise's principal business activity number is 56101 : Licensed restaurants. Gelmen Ltd released its account information for the period up to 2020-06-30. The business latest confirmation statement was submitted on 2021-09-30.

As stated, the following company was incorporated in June 2013 and has so far been guided by two directors.

Executives who have control over the firm are as follows: Murat G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sabiha G. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	2	35 150	61 807

Balance Sheet
Cash Bank On Hand			60 516	22 013	22 769	173 414	175 021
Current Assets	2	25 594	67 331	74 639	78 603	180 099	183 961
Debtors				45 706	48 759
Net Assets Liabilities			61 807	57 738	65 154	94 067	74 498
Other Debtors				45 706	48 759
Property Plant Equipment			31 409	21 798	17 439	13 080	10 892
Total Inventories			6 815	6 920	7 075	6 685	8 940
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	2	35 150	61 807

Capital & Reserves
Shareholder Funds	2	35 150	61 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 889	29 332	33 691	38 050	42 952
Additions Other Than Through Business Combinations Property Plant Equipment							2 714
Average Number Employees During Period						22	31
Bank Borrowings						45 975	50 000
Corporation Tax Payable			18 791	24 092	16 540	18 337	29 038
Creditors			36 933	38 699	30 888	53 137	70 355
Increase From Depreciation Charge For Year Property Plant Equipment				5 443	4 359	4 359	4 902
Net Current Assets Liabilities	2	-5 110	30 398	35 940	47 715	126 962	113 606
Other Creditors			500	500	500	500	500
Other Disposals Property Plant Equipment				4 168
Other Taxation Social Security Payable			16 242	14 107	13 848	27 566	27 148
Property Plant Equipment Gross Cost			55 298	51 130	51 130	51 130	53 844
Total Assets Less Current Liabilities	2	35 150	61 807		65 154	140 042	124 498
Trade Creditors Trade Payables			1 400			6 734	13 669
Creditors Due Within One Year		30 704	36 933
Fixed Assets		40 260	31 409
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Sabiha G.

Role: Director

Appointed: 13 June 2014

Latest update: 30 April 2023

Murat G.

Role: Director

Appointed: 10 June 2013

Latest update: 30 April 2023

People with significant control

Murat G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sabiha G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 June 2020
Confirmation statement next due date	14 October 2022
Confirmation statement last made up date	30 September 2021

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-06-10
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Gelmen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabiha G.

Murat G.

People with significant control

Murat G.

Sabiha G.

Accounts Documents

Company filings

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