Filing status
- Accounts due
- 31 October 2023
- Last accounts
- 31 January 2022
- Conf. stmt due
- 31 January 2025
- Last conf. stmt
- 17 January 2024
Gelma Limited
- Incorporated
- 18 January 2017 (9 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Kevin Christopher Heaney
- Accounts type
- Micro entity
- Region
- South West
- Address
- Market InnBack QuayTruroTR1 2LL
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 18 January 2017
British
Born March 1963 (63)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1963 (63)
Financials
Balance sheet as at 31 January 2022 · micro entity accounts
- Net Assets
- (£157,650)
- down £22,620 (17%)
- Employees
- 1
- no change
- Debt Ratio
- 205%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £150,000 | £150,380 | £151,332 |
| Current Assets | £0 | £338,798 | £247,835 |
| Debtors | £247,815 | ||
| Cash | £20 | ||
| Creditors (< 1 year) | £165,396 | £114,594 | £56,006 |
| Creditors (> 1 year) | £142,254 | £509,614 | £462,703 |
| Net Current Assets | (£165,396) | £224,204 | £191,829 |
| Net Assets | (£157,650) | (£135,030) | (£119,542) |
| Shareholder Funds | (£157,650) | (£135,030) | (£119,542) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Compulsory strike-off action has been suspended |
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