Gelmoment Limited in London, N3 1DH

Description

Data updated on: 01-11-2023

Gelmoment Limited could be reached at First Floor, Winston House, 349 Regents Park Road in London. Its area code is N3 1DH. Gelmoment has existed on the British market since the firm was established in 2015. Its Companies House Reg No. is 09656988. The company's Standard Industrial Classification Code is 46450 and has the NACE code: Wholesale of perfume and cosmetics. Thu, 30th Jun 2022 is the last time when company accounts were reported.

Right now, the business is overseen by one director: Dov G., who was assigned this position in 2015.

Dov G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-1 768

Balance Sheet
Cash Bank In Hand	4 399
Cash Bank On Hand	4 399	17 609	22 646	33 025	110	32	32
Current Assets	24 947	26 389	22 891	34 243	210	132	132
Debtors	415	6 392	245	1 218	100	100	100
Other Debtors	415	6 315	245	1 218	100	100	100
Stocks Inventory	20 133
Total Inventories	20 133	2 388

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 868
Shareholder Funds	-1 768

Other Financial Data
Creditors	26 715	32 926	40 254	49 157	50 727	51 447	51 916
Creditors Due Within One Year	26 715
Net Current Assets Liabilities	-1 768	-12 752	-17 363	-14 914	-50 517	-51 315	-51 784
Number Shares Allotted	100
Other Creditors	750	750	750	4 565	50 726	51 446	51 915
Other Taxation Social Security Payable	583	979
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-1 768	-12 752	-17 363	-14 914	-50 517	-51 315	-51 784
Trade Creditors Trade Payables	25 382	31 197	39 504	44 592	1	1	1
Trade Debtors Trade Receivables		77

Company staff

Dov G.

Role: Director

Appointed: 25 June 2015

Latest update: 13 February 2024

People with significant control

Dov G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	23 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	25 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Gelmoment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dov G.

People with significant control

Dov G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies