The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Kaye, Jeffrey
    Chartered Accountant born in May 1960
    Individual (19 offsprings)
    Officer
    2019-03-18 ~ now
    OF - Director → CIF 0
  • 2
    Skeet, Michael Charles
    Accountant born in March 1968
    Individual (8 offsprings)
    Officer
    2019-03-18 ~ now
    OF - Director → CIF 0
  • 3
    Macneil, Ewen
    Director born in March 1972
    Individual (12 offsprings)
    Officer
    2023-05-31 ~ now
    OF - Director → CIF 0
  • 4
    Hopkins, Simon James
    Accountant born in October 1960
    Individual (23 offsprings)
    Officer
    2019-03-18 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Karasik, Adam
    Director born in October 1976
    Individual (4 offsprings)
    Officer
    2019-01-11 ~ 2019-03-18
    OF - Director → CIF 0
  • 2
    O'gara, Patrick
    Director born in May 1969
    Individual (1 offspring)
    Officer
    2019-01-11 ~ 2019-03-18
    OF - Director → CIF 0
  • 3
    825 Third Avenue, 27th Floor, New York, United States
    Corporate
    Person with significant control
    2019-01-11 ~ 2023-08-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GELFAND RENNERT AND FELDMAN UK LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
642023-01-01 ~ 2023-12-31
542022-01-01 ~ 2022-12-31
Intangible Assets
2,361,187 GBP2023-12-31
2,762,418 GBP2022-12-31
Property, Plant & Equipment
40,034 GBP2023-12-31
42,096 GBP2022-12-31
Fixed Assets
2,401,221 GBP2023-12-31
2,804,514 GBP2022-12-31
Debtors
Current
1,074,026 GBP2023-12-31
1,130,163 GBP2022-12-31
Cash at bank and in hand
1,619,111 GBP2023-12-31
1,402,641 GBP2022-12-31
Current Assets
2,693,137 GBP2023-12-31
2,532,804 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,275,527 GBP2023-12-31
-2,309,442 GBP2022-12-31
Net Current Assets/Liabilities
417,610 GBP2023-12-31
223,362 GBP2022-12-31
Total Assets Less Current Liabilities
2,818,831 GBP2023-12-31
3,027,876 GBP2022-12-31
Net Assets/Liabilities
2,818,831 GBP2023-12-31
3,027,876 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
3,111,999 GBP2023-12-31
3,111,999 GBP2022-12-31
Retained earnings (accumulated losses)
-293,169 GBP2023-12-31
-84,124 GBP2022-12-31
Equity
2,818,831 GBP2023-12-31
3,027,876 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
4,261,257 GBP2023-12-31
4,261,257 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,900,070 GBP2023-12-31
1,498,839 GBP2022-12-31
Intangible Assets
Goodwill
2,361,187 GBP2023-12-31
2,762,418 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
42,478 GBP2023-12-31
41,252 GBP2022-12-31
Computers
140,603 GBP2023-12-31
107,548 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
183,081 GBP2023-12-31
148,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
20,750 GBP2022-12-31
Computers
85,954 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
106,704 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
10,658 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
25,685 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
36,343 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,408 GBP2023-12-31
Computers
111,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,047 GBP2023-12-31
Property, Plant & Equipment
Office equipment
11,070 GBP2023-12-31
20,503 GBP2022-12-31
Computers
28,964 GBP2023-12-31
21,594 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
838,977 GBP2023-12-31
832,142 GBP2022-12-31
Other Debtors
Current
174,764 GBP2023-12-31
173,045 GBP2022-12-31
Prepayments/Accrued Income
Current
60,285 GBP2023-12-31
124,976 GBP2022-12-31
Cash and Cash Equivalents
1,619,111 GBP2023-12-31
1,402,641 GBP2022-12-31
Trade Creditors/Trade Payables
Current
87,234 GBP2023-12-31
49,686 GBP2022-12-31
Amounts owed to group undertakings
Current
1,409,694 GBP2023-12-31
1,409,694 GBP2022-12-31
Corporation Tax Payable
Current
99,401 GBP2023-12-31
55,582 GBP2022-12-31
Taxation/Social Security Payable
Current
200,265 GBP2023-12-31
249,605 GBP2022-12-31
Other Creditors
Current
105,511 GBP2023-12-31
16,769 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
373,422 GBP2023-12-31
528,106 GBP2022-12-31
Creditors
Current
2,275,527 GBP2023-12-31
2,309,442 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
141,552 GBP2023-12-31
188,732 GBP2022-12-31
Between one and five year
318,492 GBP2023-12-31
613,379 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
460,044 GBP2023-12-31
802,111 GBP2022-12-31
  • GELFAND RENNERT AND FELDMAN UK LIMITED
    Info
    Registered number 11762625
    2nd Floor Northumberland House, 303 - 306 High Holborn, London WC1V 7JZ
    Private Limited Company incorporated on 2019-01-11 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.