Gelsomina Holdings Limited in London, SW1V 4PS

Description

Data updated on: 01-11-2023

Gelsomina Holdings started its operations in 2016 as a Private Limited Company with reg. no. 10221471. The business has been active for 8 years and it's currently active. The firm's headquarters is located in London at 83 Cambridge Street. You could also find the company using the area code of SW1V 4PS. This business's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Saturday 31st December 2022 is the last time account status updates were reported.

According to the latest update, there’s a solitary managing director in the company: Maziar B. (since 2016-06-08). Since November 2016 Saleem V., had been managing this specific firm till the resignation in 2022.

Maziar B. is the individual who has 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 101	13 309	31 834	3 816	7 038	357	983
Net Assets Liabilities	2	12 259	34 100	58 810	129 773	164 487	176 196
Current Assets					7 038	5 357	983
Debtors						5 000

Other Financial Data
Accrued Liabilities		1 500	1 500	1 500	1 500	5 700	15 512
Additions Other Than Through Business Combinations Investment Property Fair Value Model		960 000
Average Number Employees During Period	2		2	2	2	2	2
Bank Borrowings Overdrafts		61 043	246 064	190 078	145 057	95 458	55 148
Corporation Tax Payable		2 921	5 125	5 796	8 671	3 827	5 238
Creditors	5 100	531 611	493 899	416 699	371 678	322 079	281 769
Fixed Assets	1	960 001	960 001	960 001	960 001	960 001	960 001
Investment Property		960 000	960 000	960 000	960 000	960 000	960 000
Investment Property Fair Value Model		960 000	960 000	960 000	960 000	960 000
Investments Fixed Assets	1	1	1	1	1	1	1
Investments In Group Undertakings	1	1	1	1	1	1	1
Net Current Assets Liabilities	1	-416 131	-432 002	-484 492	-458 550	-473 435	-502 036
Total Assets Less Current Liabilities	2	543 870	527 999	475 509	501 451	486 566	457 965
Other Creditors					7 500		10 100
Other Taxation Social Security Payable							1
Prepayments Accrued Income						5 000
Trade Creditors Trade Payables						2 721

Company staff

Maziar B.

Role: Director

Appointed: 08 June 2016

Latest update: 31 March 2024

People with significant control

Maziar B.

Notified on 8 June 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 June 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gelsomina Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maziar B.

Saleem V.

People with significant control

Maziar B.

Accounts Documents

Company filings

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