Gelmoor Limited in Essex, SS16 6SH

Description

Data updated on: 01-11-2023

Gelmoor Limited, a Private Limited Company, that is located in 4 Russetts, Basildon in Essex. The head office's zip code is SS16 6SH. The firm operates since September 8, 2006. The Companies House Registration Number is 05929823. The firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. September 30, 2022 is the last time when the company accounts were filed.

As suggested by the following enterprise's directors directory, for 18 years there have been two directors: Maria M. and Jojo M.. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Maria M. as a secretary since the appointment on September 8, 2006.

Maria M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	109 719	127 241	143 971	162 858	187 588	171 908	200 016

Balance Sheet
Current Assets	22 430	40 482	31 881	43 541	72 360	60 261	78 722	56 781	31 950	94 998	39 282	44 430
Net Assets Liabilities							200 016	210 390	192 693	210 086	189 922	196 207
Cash Bank In Hand	22 430	40 482	31 881
Net Assets Liabilities Including Pension Asset Liability	109 719	127 241	143 971	162 858	187 588	171 908	200 016
Tangible Fixed Assets	171 700	171 700	199 300

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	109 619	127 141	143 871
Shareholder Funds	109 719	127 241	143 971	162 858	187 588	171 908	200 016

Other Financial Data
Average Number Employees During Period								2	2	1	1	2
Creditors							10 447	8 342	4 523	9 988	13 009	8 340
Fixed Assets	171 700	171 700	199 300	209 613	209 613	209 613	209 613	209 613	209 613	209 613	209 613	209 613
Net Current Assets Liabilities	12 404	32 631	24 229	36 485	63 843	50 847	68 275	48 439	27 427	85 010	26 273	36 090
Total Assets Less Current Liabilities	184 104	204 331	223 529	246 098	273 456	260 460	277 888	258 052	237 040	294 623	235 886	245 703
Creditors Due After One Year	74 385	77 090	79 558	83 240	85 868	88 552	77 872
Creditors Due Within One Year	10 026	7 851	7 652	7 056	8 517	9 414	10 447
Non-instalment Debts Due After5 Years			79 558	83 240
Tangible Fixed Assets Additions			27 600
Tangible Fixed Assets Cost Or Valuation	171 700	171 700	199 300

Company staff

Maria M.

Role: Director

Appointed: 08 September 2006

Latest update: 14 February 2024

Maria M.

Role: Secretary

Appointed: 08 September 2006

Latest update: 14 February 2024

Jojo M.

Role: Director

Appointed: 08 September 2006

Latest update: 14 February 2024

People with significant control

Maria M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Ceased on 20 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 March 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Gelmoor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria M.

Maria M.

Jojo M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Maria M.

Paul M.

Accounts Documents

Company filings

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