Gelxmo Office Services Ltd
7 Neptune Court Vanguard Way CF24 5PJ Cardiff
Number: 09385539
Incorporation date: 2015-01-13
Dissolution date: 2019-01-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Gelxmo Office Services came into being in 2015 as a company enlisted under no 09385539, located at CF24 5PJ Cardiff at 7 Neptune Court. This firm's last known status was dissolved. Gelxmo Office Services had been on the market for four years.
This specific firm was supervised by one director: Anthony L., who was assigned to lead the company on 2015-01-13.
Anthony L. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 2 086 | 311 | 171 |
| Current Assets | 73 461 | 45 549 | 2 254 |
| Debtors | 71 375 | 45 238 | 2 083 |
| Net Assets Liabilities | -29 661 | 48 309 | 36 700 |
| Property Plant Equipment | 79 006 | 57 427 | 36 031 |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 179 530 | 32 405 | 36 600 |
| Amount Specific Advance Or Credit Made In Period Directors | 194 597 | 2 875 | 202 914 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 067 | 150 000 | 198 719 |
| Accrued Liabilities Deferred Income | 985 | 985 | 1 224 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 542 | 29 121 | 50 517 |
| Amounts Owed By Group Undertakings | 1 625 | 6 | |
| Amounts Owed To Group Undertakings | 21 101 | ||
| Called Up Share Capital Not Paid | 1 000 | 1 000 | |
| Creditors | 179 530 | 32 405 | 1 585 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 579 | 21 396 | |
| Net Current Assets Liabilities | 70 863 | 23 287 | 669 |
| Nominal Value Shares Issued Specific Share Issue | 1 000 | 1 | |
| Number Shares Issued Fully Paid | 151 000 | 187 600 | |
| Number Shares Issued Specific Share Issue | 150 000 | 36 600 | |
| Other Creditors | 1 480 | ||
| Par Value Share | 1 000 | 1 | |
| Prepayments Accrued Income | 68 750 | 44 232 | 2 083 |
| Profit Loss | -72 030 | -48 209 | |
| Property Plant Equipment Gross Cost | 86 548 | 86 548 | |
| Total Assets Less Current Liabilities | 149 869 | 80 714 | 36 700 |
| Trade Creditors Trade Payables | 133 | 176 | 361 |
Role: Director
Appointed: 13 January 2015
Latest update: 14 February 2024
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 01 February 2019 |
| Confirmation statement last made up date | 18 January 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 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 |
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