GELICITY (UK) LIMITED
Period: 2006-05-25 ~ 2021-11-28
Company number: 05829133
Registered name GELICITY (UK) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-06-27 Dissolved on 2021-11-28
Standard Industrial Classification 20590 - Manufacture Of Other Chemical Products N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 GBP 2015-11-01 ~ 2016-10-31
Intangible fixed assets 47,571 GBP 2016-10-31
59,679 GBP 2015-10-31
Tangible fixed assets 96,377 GBP 2016-10-31
37,675 GBP 2015-10-31
Fixed Assets 143,948 GBP 2016-10-31
97,354 GBP 2015-10-31
Inventory/Stocks 630,000 GBP 2016-10-31
460,000 GBP 2015-10-31
Debtors 219,094 GBP 2016-10-31
114,412 GBP 2015-10-31
Cash at bank and in hand 59,182 GBP 2016-10-31
1,361 GBP 2015-10-31
Current Assets 908,276 GBP 2016-10-31
575,773 GBP 2015-10-31
Current liabilities 783,020 GBP 2016-10-31
563,300 GBP 2015-10-31
Net Current Assets/Liabilities 125,256 GBP 2016-10-31
12,473 GBP 2015-10-31
Total Assets Less Current Liabilities 269,204 GBP 2016-10-31
109,827 GBP 2015-10-31
Non-current liabilities -51,081 GBP 2016-10-31
-12,925 GBP 2015-10-31
Provisions for liabilities and charges -15,969 GBP 2016-10-31
-4,554 GBP 2015-10-31
Net assets/liabilities including pension asset/liability 202,154 GBP 2016-10-31
92,348 GBP 2015-10-31
Called-up share capital 1,500 GBP 2016-10-31
1,500 GBP 2015-10-31
Retained earnings 200,654 GBP 2016-10-31
90,848 GBP 2015-10-31
Shareholder's fund 202,154 GBP 2016-10-31
92,348 GBP 2015-10-31
Intangible fixed assets - Cost/valuation 130,519 GBP 2015-10-31
Intangible fixed assets - Accumulated amortisation/impairment 82,948 GBP 2016-10-31
70,840 GBP 2015-10-31
Amortisation expense of intangible fixed assets 12,108 GBP 2015-11-01 ~ 2016-10-31
Cost/valuation of tangible fixed assets Plant and equipment
270,919 GBP 2016-10-31
180,141 GBP 2015-10-31
Fixtures and fittings
5,866 GBP 2016-10-31
5,866 GBP 2015-10-31
Computers
12,928 GBP 2016-10-31
11,815 GBP 2015-10-31
Cost/valuation of tangible fixed assets 302,308 GBP 2016-10-31
210,417 GBP 2015-10-31
Depreciation of tangible fixed assets Plant and equipment
179,094 GBP 2016-10-31
148,485 GBP 2015-10-31
Fixtures and fittings
5,866 GBP 2016-10-31
4,499 GBP 2015-10-31
Computers
11,188 GBP 2016-10-31
10,331 GBP 2015-10-31
Depreciation of tangible fixed assets 205,931 GBP 2016-10-31
172,742 GBP 2015-10-31
Depreciation expense of tangible fixed assets in the period Plant and equipment
30,609 GBP 2015-11-01 ~ 2016-10-31
Fixtures and fittings
1,367 GBP 2015-11-01 ~ 2016-10-31
Computers
857 GBP 2015-11-01 ~ 2016-10-31
Depreciation expense of tangible fixed assets in the period 33,189 GBP 2015-11-01 ~ 2016-10-31
Tangible fixed assets Plant and equipment
91,825 GBP 2016-10-31
31,656 GBP 2015-10-31
Computers
1,740 GBP 2016-10-31
1,484 GBP 2015-10-31
Fixtures and fittings
1,367 GBP 2015-10-31
Value of work in progress 315,000 GBP 2016-10-31
230,000 GBP 2015-10-31
Provisions for liabilities and charges Provisions for defferred taxation
15,969 GBP 2016-10-31
4,554 GBP 2015-10-31
Number of shares allotted Class 1 ordinary share
100 shares 2016-10-31
Paid-up share capital Class 1 ordinary share
1,500 GBP 2016-10-31
1,500 GBP 2015-10-31
Net profit/loss 127,306 GBP 2015-11-01 ~ 2016-10-31
GELICITY (UK) LIMITED Info Registered number 05829133 3 Hardman Street, Spinningfields, Manchester M3 3AT
PRIVATE LIMITED COMPANY incorporated on 2006-05-25 and dissolved on 2021-11-28 (15 years 6 months). The status of the company number is Dissolved .
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