Gelatistry Ltd in Shrewsbury, SY3 7LU

Description

Data updated on: 01-11-2023

Gelatistry came into being in 2014 as a company enlisted under no 09131458, located at SY3 7LU Shrewsbury at Radnor House. This company has been in business for ten years and its last known status is active. Gelatistry Ltd was listed two years ago under the name of Homebrewtique. This enterprise's principal business activity number is 47910: Retail sale via mail order houses or via Internet. Gelatistry Limited released its account information for the period up to Wed, 31st Aug 2022. Its latest confirmation statement was submitted on Thu, 12th Jan 2023.

Regarding to the following limited company, the majority of director's responsibilities have so far been carried out by Gaia B. and Claire R.. Within the group of these two executives, Claire R. has carried on with the limited company for the longest period of time, having become a member of officers' team ten years ago.

Previous company's names
Gelatistry Ltd 2022-06-09
Homebrewtique Ltd 2014-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-44 365	-59 016

Balance Sheet
Cash Bank On Hand		5 591	9 726	13 599	6 377	49 711
Current Assets	10 379	26 139	35 396	34 927	28 708	54 840	-43 065	10 685
Debtors	147	745	2 350	181	38	309
Net Assets Liabilities		-59 017	-72 821	-83 202	32 801	-8 626	-30 979	-46 912
Other Debtors			465
Property Plant Equipment		3 527	2 593	2 100	2 218	4 624
Total Inventories		19 098	23 320	21 147	22 293	4 820
Cash Bank In Hand	2 965	6 296
Net Assets Liabilities Including Pension Asset Liability	-44 365	-59 016
Stocks Inventory	7 267	19 098
Tangible Fixed Assets	3 032	3 527

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-44 565	-59 216
Shareholder Funds	-44 365	-59 016

Other Financial Data
Version Production Software					1	1	2 022	2 024
Accrued Liabilities		500	500	96
Accrued Liabilities Deferred Income				96	799	812
Accrued Liabilities Not Expressed Within Creditors Subtotal						812
Accumulated Amortisation Impairment Intangible Assets				898	1 797	2 695
Accumulated Depreciation Impairment Property Plant Equipment		2 524	4 229	4 877	5 617	7 158
Additions Other Than Through Business Combinations Property Plant Equipment			770	155	70	3 947
Average Number Employees During Period			2	2	1	1	1	1
Corporation Tax Payable					2 618	6 342
Creditors		87 978	110 810	123 642	69 040	69 887	-8 870	98 252
Finished Goods Goods For Resale			23 320	21 147
Fixed Assets	3 032	3 527	2 593	5 694	4 913	6 421	3 216	40 655
Increase From Amortisation Charge For Year Intangible Assets				898	899	898
Increase From Depreciation Charge For Year Property Plant Equipment			1 705	648	740	1 541
Intangible Assets				3 594	2 695	1 797
Intangible Assets Gross Cost				4 492	4 492	4 492
Loans From Directors			108 543	118 497
Net Current Assets Liabilities	-47 397	-62 543	-75 414	-88 896	37 714	15 047	-34 195	-87 567
Number Shares Allotted		100			200	200
Other Creditors		86 322	108 679	1 120	1 203	2 171
Other Inventories		19 098	23 320
Property Plant Equipment Gross Cost		6 052	6 822	7 765	7 835	11 782
Taxation Social Security Payable		60		-181
Total Additions Including From Business Combinations Intangible Assets				4 492
Total Assets Less Current Liabilities	-44 365	-59 016		83 202	35 419	8 626	-30 979	-46 912
Trade Creditors Trade Payables		1 096	1 631	4 110	1 753	975
Trade Debtors Trade Receivables		745	1 885			309
Value-added Tax Payable				181	38	4 083
Director Remuneration		19 087	10 746
Creditors Due Within One Year	57 776	88 682
Par Value Share		2
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		2 008
Tangible Fixed Assets Cost Or Valuation	4 043	6 051
Tangible Fixed Assets Depreciation	1 011	2 524
Tangible Fixed Assets Depreciation Charged In Period		1 513

Company staff

Gaia B.

Role: Director

Appointed: 01 June 2023

Latest update: 24 March 2024

Claire R.

Role: Director

Appointed: 15 July 2014

Latest update: 24 March 2024

People with significant control

Executives with significant control over the firm are: Gaia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gaia B.

Notified on 1 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire R.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Priscilla P.

Notified on 27 July 2016

Ceased on 14 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Gelatistry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaia B.

Claire R.

Priscilla P.

People with significant control

Gaia B.

Claire R.

Priscilla P.

Accounts Documents

Company filings

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