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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
    Skeet, Michael Charles
    Accountant born in March 1968
    Individual (8 offsprings)
    Officer
    icon of calendar 2019-03-18 ~ now
    OF - Director → CIF 0
  • 2
    Hopkins, Simon James
    Accountant born in October 1960
    Individual (23 offsprings)
    Officer
    icon of calendar 2019-03-18 ~ now
    OF - Director → CIF 0
  • 3
    Macneil, Ewen
    Director born in March 1972
    Individual (14 offsprings)
    Officer
    icon of calendar 2023-05-31 ~ now
    OF - Director → CIF 0
  • 4
    Kaye, Jeffrey
    Chartered Accountant born in May 1960
    Individual (19 offsprings)
    Officer
    icon of calendar 2019-03-18 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Karasik, Adam
    Director born in October 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-01-11 ~ 2019-03-18
    OF - Director → CIF 0
  • 2
    O'gara, Patrick
    Director born in May 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2019-01-11 ~ 2019-03-18
    OF - Director → CIF 0
  • 3
    icon of address825 Third Avenue, 27th Floor, New York, United States
    Corporate
    Person with significant control
    2019-01-11 ~ 2023-08-31
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 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
762024-01-01 ~ 2024-12-31
642023-01-01 ~ 2023-12-31
Turnover/Revenue
6,902,822 GBP2024-01-01 ~ 2024-12-31
6,064,817 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-15,900 GBP2024-01-01 ~ 2024-12-31
-17,688 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,886,922 GBP2024-01-01 ~ 2024-12-31
6,047,129 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-6,438,119 GBP2024-01-01 ~ 2024-12-31
-5,703,985 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
467,808 GBP2024-01-01 ~ 2024-12-31
376,044 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
33,081 GBP2024-01-01 ~ 2024-12-31
2,674 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-383 GBP2024-01-01 ~ 2024-12-31
-555 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
500,506 GBP2024-01-01 ~ 2024-12-31
378,163 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
261,093 GBP2024-01-01 ~ 2024-12-31
190,955 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
4,682,820 GBP2024-12-31
2,361,187 GBP2023-12-31
Property, Plant & Equipment
23,512 GBP2024-12-31
40,034 GBP2023-12-31
Fixed Assets
4,706,332 GBP2024-12-31
2,401,221 GBP2023-12-31
Debtors
Current
1,481,877 GBP2024-12-31
1,074,026 GBP2023-12-31
Cash at bank and in hand
2,008,928 GBP2024-12-31
1,619,111 GBP2023-12-31
Current Assets
3,490,805 GBP2024-12-31
2,693,137 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,768,516 GBP2024-12-31
Net Current Assets/Liabilities
-1,277,711 GBP2024-12-31
417,610 GBP2023-12-31
Total Assets Less Current Liabilities
3,428,621 GBP2024-12-31
2,818,831 GBP2023-12-31
Net Assets/Liabilities
3,079,924 GBP2024-12-31
2,818,831 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Other miscellaneous reserve
3,111,999 GBP2024-12-31
3,111,999 GBP2023-12-31
3,111,999 GBP2023-01-01
Retained earnings (accumulated losses)
-32,076 GBP2024-12-31
-293,169 GBP2023-12-31
-84,124 GBP2023-01-01
Equity
3,079,924 GBP2024-12-31
2,818,831 GBP2023-12-31
3,027,876 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
261,093 GBP2024-01-01 ~ 2024-12-31
190,955 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
261,093 GBP2024-01-01 ~ 2024-12-31
190,955 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
261,093 GBP2024-01-01 ~ 2024-12-31
190,955 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-400,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-400,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-400,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,600 GBP2024-01-01 ~ 2024-12-31
15,600 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,194,436 GBP2024-01-01 ~ 2024-12-31
2,611,049 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
343,371 GBP2024-01-01 ~ 2024-12-31
273,659 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,593,358 GBP2024-01-01 ~ 2024-12-31
2,934,684 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
125,127 GBP2024-01-01 ~ 2024-12-31
71,851 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
7,006,700 GBP2024-12-31
4,261,257 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,323,880 GBP2024-12-31
1,900,070 GBP2023-12-31
Intangible Assets
Goodwill
4,682,820 GBP2024-12-31
2,361,187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
48,389 GBP2024-12-31
42,478 GBP2023-12-31
Computers
152,809 GBP2024-12-31
140,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
201,198 GBP2024-12-31
183,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
31,408 GBP2023-12-31
Computers
111,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
143,047 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
12,628 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
22,011 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
34,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
44,036 GBP2024-12-31
Computers
133,650 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,686 GBP2024-12-31
Property, Plant & Equipment
Office equipment
4,353 GBP2024-12-31
11,070 GBP2023-12-31
Computers
19,159 GBP2024-12-31
28,965 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,115,923 GBP2024-12-31
772,082 GBP2023-12-31
Other Debtors
Current
125,644 GBP2024-12-31
174,764 GBP2023-12-31
Prepayments/Accrued Income
Current
240,310 GBP2024-12-31
127,180 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,849 GBP2024-12-31
87,234 GBP2023-12-31
Amounts owed to group undertakings
Current
3,132,092 GBP2024-12-31
1,409,694 GBP2023-12-31
Corporation Tax Payable
Current
155,769 GBP2024-12-31
99,401 GBP2023-12-31
Taxation/Social Security Payable
Current
353,498 GBP2024-12-31
212,658 GBP2023-12-31
Other Creditors
Current
194,667 GBP2024-12-31
93,118 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
879,641 GBP2024-12-31
373,422 GBP2023-12-31
Creditors
Current
4,768,516 GBP2024-12-31
2,275,527 GBP2023-12-31
Other Creditors
Non-current
348,697 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
141,552 GBP2024-12-31
141,552 GBP2023-12-31
Between one and five year
167,427 GBP2024-12-31
318,492 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
308,979 GBP2024-12-31
460,044 GBP2023-12-31

  • GELFAND RENNERT AND FELDMAN UK LIMITED
    Info
    Registered number 11762625
    icon of address2nd Floor Northumberland House, 303 - 306 High Holborn, London WC1V 7JZ
    Private Limited Company incorporated on 2019-01-11 (6 years 9 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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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.