Gelrorum Ltd. in Taunton, TA4 3PZ

Description

Data updated on: 01-11-2023

Gelrorum Ltd. has been prospering on the local market for at least 19 years. Started with Companies House Reg No. 05403423 in the year 2005, the company is registered at Hartrow Manor Farm Cottage, Taunton TA4 3PZ. This enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Gelrorum Limited. released its account information for the period up to 2022-12-31. The latest annual confirmation statement was released on 2023-03-24.

The information we have about this particular company's executives indicates there are two directors: Andrea F. and Jeras D. who became a part of the team on July 1, 2005.

Executives with significant control over the firm are: Gerhard F. owns 1/2 or less of company shares. Jeras D. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 948	-3 459	-3 859	-301	-531	-193

Balance Sheet
Current Assets	2 933	3 205	4 003	24	30	20	15	485
Net Assets Liabilities						193	167	1 329	2 435	2 830	3 230	3 629
Cash Bank In Hand	9	22	1	24	30	20
Debtors	2 924	3 183	4 002
Intangible Fixed Assets		1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-3 948	-4 239	-3 859	-301	-531	-193

Capital & Reserves
Called Up Share Capital	147	119	119	119	119	119
Profit Loss Account Reserve	-4 095	-237	-325	3 304	-650	-312
Shareholder Funds	-3 948	-3 459	-3 859	-301	-531	-193

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 815	2 436	2 831	3 231	3 662
Average Number Employees During Period								1	1	1
Creditors						24	35
Fixed Assets	1	1	1	1	1			1	1	1	1	1
Net Current Assets Liabilities	-3 360	-3 752	4 051	49	60	11	20	485				32
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		20	48	25	30	15						32
Total Assets Less Current Liabilities	-3 359	3 226	4 052	50	61	11	20	486	1	1	1	33
Accruals Deferred Income	589	6 685	7 911	351	592
Creditors Due After One Year						204
Creditors Due Within One Year	6 293	7 703				24
Intangible Fixed Assets Aggregate Amortisation Impairment						1
Intangible Fixed Assets Amortisation Charged In Period						1
Intangible Fixed Assets Cost Or Valuation		1	1	1	1	1
Investments Fixed Assets	1	1
Other Aggregate Reserves		-3 341	-3 653	-3 724

Company staff

Andrea F.

Role: Secretary

Appointed: 01 July 2005

Latest update: 5 March 2024

Andrea F.

Role: Director

Appointed: 01 July 2005

Latest update: 5 March 2024

Jeras D.

Role: Director

Appointed: 01 July 2005

Latest update: 5 March 2024

People with significant control

Gerhard F.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Jeras D.

Notified on 6 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Na H.

Notified on 6 July 2016

Ceased on 6 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 23 August 2014
Date Approval Accounts	23 August 2014
Annual Accounts 30 August 2016
Date Approval Accounts	30 August 2016

Gelrorum Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea F.

Andrea F.

Jeras D.

Hjc Secretarial Services Ltd.

Hjc Interim Ltd.

People with significant control

Gerhard F.

Jeras D.

Na H.

Accounts Documents

Company filings

Filing category

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