Company information:
Geloo Brothers Limited (No: 01947051)
Address: GBL HOUSE, CLEAVER STREET, BLACKBURN, BB1 5DG, ENGLAND
Status: Active
Incorporated: 13-Sep-1985
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 23-Mar-2025
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: ABDUL RASHID IBRAHIM GELOO ( DOB: Feb-1952 From: Feb-1991 )
Current Director: SIRAJUDIN IBRAHIM GELOO ( DOB: Oct-1961 From: Feb-1991 )
Current Director: AFZAL IBRAHIM GELOO ( DOB: Jul-1956 From: Feb-1991 )
Current Director: AHMED IBRAHIM GELOO ( DOB: Mar-1954 From: Feb-1991 )
Current Secretary: ABDUL RASHID IBRAHIM GELOO ( DOB: Feb-1952 From: Feb-1991 )
Resigned Director: RHATIJA IBRAMIM GELOO ( From: Feb-1991 To: Feb-1993 )
Persons of Significant Control:
Mr. Sirajudin Ibrahim Geloo, Gbl House Cleaver Street, Blackburn, BB1 5DG, England: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-07-01, Ceased: 2023-04-14)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,133,125 | 3,167,180 | 2,685,207 | 2,716,524 | 858,647 | 790,875 | 777,369 | 758,705 | 3133125.0,3167180.0,2685207.0,2716524.0,858647.0,790875.0,777369.0,758705.0 |
Fixed assets / Intangible assets | 181,623 | 118,329 | 55,035 | 57,699 | 36,721 | 15,742 | 33,281 | 26,625 | 181623.0,118329.0,55035.0,57699.0,36721.0,15742.0,33281.0,26625.0 |
Fixed assets / Property, plant and equipment | 1,949,393 | 2,046,742 | 1,999,957 | 2,042,939 | 206,040 | 187,246 | 174,111 | 162,103 | 1949393.0,2046742.0,1999957.0,2042939.0,206040.0,187246.0,174111.0,162103.0 |
Fixed assets / Investments, fixed assets | 1,002,109 | 1,002,109 | 630,215 | 615,886 | 615,886 | 587,887 | 569,977 | 569,977 | 1002109.0,1002109.0,630215.0,615886.0,615886.0,587887.0,569977.0,569977.0 |
Current assets | 1,141,055 | 1,210,246 | 1,262,415 | 1,318,021 | 1,989,509 | 2,274,568 | 2,473,470 | 2,459,835 | 1141055.0,1210246.0,1262415.0,1318021.0,1989509.0,2274568.0,2473470.0,2459835.0 |
Current assets / Total inventories | 230,458 | 248,289 | 333,966 | 261,055 | 277,523 | 232,450 | 261,172 | 251,926 | 230458.0,248289.0,333966.0,261055.0,277523.0,232450.0,261172.0,251926.0 |
Current assets / Debtors | 659,931 | 788,291 | 848,421 | 788,102 | 1,356,041 | 982,003 | 1,505,460 | 1,796,424 | 659931.0,788291.0,848421.0,788102.0,1356041.0,982003.0,1505460.0,1796424.0 |
Current assets / Debtors / Trade debtors / trade receivables | 556,594 | 572,938 | 531,295 | 527,494 | 581,705 | 226,623 | 556594.0,572938.0,531295.0,527494.0,581705.0,226623.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 250,666 | 173,666 | 80,028 | 268,864 | 355,945 | 1,060,115 | 706,838 | 411,485 | 250666.0,173666.0,80028.0,268864.0,355945.0,1060115.0,706838.0,411485.0 |
Net current assets (liabilities) | 77,354 | -789 | 476,350 | 650,934 | 1,258,300 | 1,785,229 | 1,883,180 | 1,932,003 | 77354.0,-789.0,476350.0,650934.0,1258300.0,1785229.0,1883180.0,1932003.0 |
Total assets less current liabilities | 3,210,479 | 3,166,391 | 3,161,557 | 3,367,458 | 2,116,947 | 2,576,104 | 2,660,549 | 2,690,708 | 3210479.0,3166391.0,3161557.0,3367458.0,2116947.0,2576104.0,2660549.0,2690708.0 |
Provisions for liabilities, balance sheet subtotal | 18,458 | 16,383 | 13,782 | 11,616 | 15,223 | 11,381 | 18458.0,16383.0,13782.0,11616.0,15223.0,11381.0,0.0,0.0 | ||
Net assets (liabilities) | 3,192,021 | 3,150,008 | 3,147,775 | 3,355,842 | 2,101,724 | 2,564,723 | 2,651,612 | 2,684,010 | 3192021.0,3150008.0,3147775.0,3355842.0,2101724.0,2564723.0,2651612.0,2684010.0 |
Equity / share capital and reserves | 3,192,021 | 3,150,008 | 3,147,775 | 3,355,842 | 2,101,724 | 2,564,723 | 3192021.0,3150008.0,3147775.0,3355842.0,2101724.0,2564723.0,0.0,0.0 |