Gwelo Accounting Limited in Leatherhead, KT22 9EU

Description

Data updated on: 01-11-2023

Gwelo Accounting Limited with reg. no. 03742969 has been on the market for twenty five years. This Private Limited Company is officially located at 32 Badingham Drive, Fetcham in Leatherhead and its post code is KT22 9EU. The company's classified under the NACE and SIC code 64999 : Financial intermediation not elsewhere classified. Gwelo Accounting Ltd filed its latest accounts for the financial year up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-01-29.

Lara C. is this specific firm's only director, that was chosen to lead the company 25 years ago. This firm had been guided by Glenn C. until April 2003. Additionally, the managing director's assignments are helped with by a secretary - Glenn C., who was appointed by this specific firm in April 1999.

Lara C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 695	7 276	15 339	19 181	26 328	28 522

Balance Sheet
Cash Bank On Hand							17 288	465
Current Assets	27 081	27 822	34 100	34 031	37 323	49 160	17 539	9 645	141	2	2
Debtors	15 122	15 415	8 457	10 374	13 485		251	9 182
Net Assets Liabilities						28 522	16 812	9 588	143	104	2	2	2
Other Debtors	8 258	8 530	1 954	4 459	7 378		251	9 182
Bank Loans Overdrafts Within One Year	2 730	3 094
Cash Bank In Hand	11 959	12 407	25 643	23 657	23 838	49 160
Net Assets Liabilities Including Pension Asset Liability	3 695	7 276	15 339	19 181	26 328	28 522
Trade Debtors	6 864	6 885	6 503	5 915	6 107

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 693	7 274	15 337	19 179	26 326	28 520
Shareholder Funds	3 695	7 276	15 339	19 181	26 328	28 522

Other Financial Data
Administrative Expenses							10 144	7 817
Average Number Employees During Period									1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2	2	2	2	2
Creditors						20 638	727	59
Gross Profit Loss							9 000	1 943
Net Current Assets Liabilities	13 512	13 909	18 507	19 181	26 328	28 522	16 812	9 588	141	2	2
Operating Profit Loss							-910	-5 874
Other Creditors							668
Other Operating Expenses Format2						7 190	1 021
Other Operating Income Format1							234
Other Operating Income Format2						1 282	234
Profit Loss						24 694	-910	-5 874
Profit Loss On Ordinary Activities Before Tax							-910	-5 874
Staff Costs Employee Benefits Expense						12 537	9 123
Taxation Social Security Payable							59	59
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 173
Total Assets Less Current Liabilities	13 512	13 909	18 507	19 181	26 328	28 522	16 812	9 588	143	104	2	2	2
Turnover Revenue						49 312	9 000	1 943
Bank Loans Overdrafts After One Year	9 817	6 633
Creditors Due After One Year Total Noncurrent Liabilities	9 817	6 633
Creditors Due Within One Year Total Current Liabilities	13 569	13 913
Other Creditors Due Within One Year	2 573	2 549	2 873	2 846	2 458	14 465
Taxation Social Security Due Within One Year	8 266	8 270	9 216	8 836	8 537	6 173
Bank Borrowings Overdrafts		3 094	3 504	3 168
Creditors Due After One Year		6 633	3 168
Creditors Due Within One Year		13 913	15 593	14 850	10 995	20 638
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Glenn C.

Role: Secretary

Appointed: 15 April 1999

Latest update: 17 April 2024

Lara C.

Role: Director

Appointed: 12 April 1999

Latest update: 17 April 2024

Glenn C.

Role: Director

Appointed: 12 April 1999

Resigned: 01 April 2003

Latest update: 17 April 2024

Lara C.

Role: Secretary

Appointed: 12 April 1999

Resigned: 14 April 1999

Latest update: 17 April 2024

1st Contact Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 March 1999

Resigned: 12 April 1999

Address: 2-6 Fulham Broadway, Fulham, London, SW6 1AA

Latest update: 17 April 2024

1st Contact Directors Limited

Role: Corporate Nominee Director

Appointed: 29 March 1999

Resigned: 12 April 1999

Address: 2-6 Fulham Broadway, Fulham, London, SW6 1AA

Latest update: 17 April 2024

People with significant control

Lara C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Gwelo Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn C.

Lara C.

Glenn C.

Lara C.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Lara C.

Accounts Documents

Company filings

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