Gerhard Commercial Limited in London, SW1P 4AW

Description

Data updated on: 01-11-2023

The company is known under the name of Gerhard Commercial Limited. This firm first started eighteen years ago and was registered with 05898235 as its registration number. This office of this firm is located in London. You may find it at 201 Waterspring Court, 108 Regency Street. The company has a history in business name changing. Up till now the firm had two different company names. Up to 2013 the firm was prospering under the name of Gerhard Solar Energy and before that the official company name was Ralos Renewable Energy. This business's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Its latest accounts cover the period up to Fri, 30th Sep 2022 and the latest confirmation statement was filed on Mon, 7th Aug 2023.

There seems to be a team of two directors leading the following limited company now, specifically Gayatri D. and Joachim G. who have been utilizing the directors duties for ten years. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Joachim G. as a secretary for the last eighteen years.

Previous company's names
Gerhard Commercial Limited 2013-10-07
Gerhard Solar Energy Limited 2010-10-27
Ralos Renewable Energy Ltd 2006-08-07

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 399	40 013	11 605	18 365

Balance Sheet
Cash Bank On Hand							526	7 376	13 665	8 167	4 796	16 953
Current Assets	34 406	48 324	11 648	35 607	30 153	22 360	25 129	18 592	18 556	13 817	9 201	19 782
Debtors	631	30 369	561	9 241	6 653	5 115	7 910	4 216	891	2 650	1 605	329
Net Assets Liabilities							-73 510	-97 845	-102 396	-115 364	-161 674	-176 114
Other Debtors	415	30 369	561				47	2 528	61	2 366	1 476	140
Property Plant Equipment							2 058	748	2	2	2	2
Total Inventories							16 693	7 000	4 000	3 000	2 800	2 500
Cash Bank In Hand	33 775	17 955	11 087	14 900	3 424	665
Net Assets Liabilities Including Pension Asset Liability	6 399	40 013	11 605	18 365	3 323	-14 050
Stocks Inventory				11 466	20 076	16 580
Tangible Fixed Assets	591	434	277	274	2 911	2 005
Trade Debtors	216			9 241

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 399	39 013	10 605	17 365	2 323	-15 050
Shareholder Funds	6 399	40 013	11 605	18 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 532	4 842	5 588	5 588	5 588	5 588
Average Number Employees During Period									2	2	2	2
Creditors							100 697	117 185	120 954	129 183	170 877	195 898
Increase From Depreciation Charge For Year Property Plant Equipment								1 310
Net Current Assets Liabilities	5 808	39 579	11 328	18 091	994	-16 055	-75 568	-98 593	-102 398	-115 366	-161 676	-176 116
Other Creditors							750	750	950	1 200	1 219	13 428
Property Plant Equipment Gross Cost							5 590	5 590	5 590	5 590	5 590	5 590
Taxation Social Security Payable										232
Trade Debtors Trade Receivables							7 863	1 688	830	284	129	189
Accruals Deferred Income Within One Year	26 175	302	320	1 167
Capital Employed				18 365	3 323	-14 050
Creditors Due Within One Year	28 598	8 745	320	17 516	29 159	38 415
Fixed Assets	591	434	277	274
Number Shares Allotted	1 000	1 000	1 000	1 000		1 000
Other Creditors Due Within One Year				12 113
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		33 614	-408
Provisions For Liabilities Charges					582
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				184	3 382
Tangible Fixed Assets Cost Or Valuation	630	630	630	814	4 196	4 196
Tangible Fixed Assets Depreciation	39	196	353	540	1 285	2 191
Tangible Fixed Assets Depreciation Charged In Period			157	187	745	906
Taxation Social Security Due Within One Year	2 423	8 443		4 236
Total Assets Less Current Liabilities	6 399	40 013	11 605	18 365	3 905	-14 050

Company staff

Gayatri D.

Role: Director

Appointed: 01 May 2014

Latest update: 28 January 2024

Joachim G.

Role: Director

Appointed: 07 August 2006

Latest update: 28 January 2024

Joachim G.

Role: Secretary

Appointed: 07 August 2006

Latest update: 28 January 2024

People with significant control

Joachim G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joachim 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

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 04 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	04 April 2013
Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 May 2014
Annual Accounts 27 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	27 June 2015
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 31 May 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016

Gerhard Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gayatri D.

Joachim G.

Joachim G.

Ralos Vertriebs Gmbh

People with significant control

Joachim G.

Accounts Documents

Company filings

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