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Gentili United Kingdom Limited BRIDGTOWN

Founded in 2014, Gentili United Kingdom, classified under reg no. 08894670 is an active company. Currently registered at Gentili United Kingdom Limited Fairway WS11 0DJ, Bridgtown the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2014-12-05 Gentili United Kingdom Limited is no longer carrying the name Mpd Trading.

At the moment there are 3 directors in the the company, namely Joseph C., Ernesto G. and Ian R.. In addition one secretary - Lyn C. - is with the firm. As of 25 April 2024, there were 2 ex directors - Gianluca M., Michael P. and others listed below. There were no ex secretaries.

Gentili United Kingdom Limited Address / Contact

Office Address Gentili United Kingdom Limited Fairway
Office Address2 Off Delta Way
Town Bridgtown
Post code WS11 0DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08894670
Date of Incorporation Fri, 14th Feb 2014
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Joseph C.

Position: Director

Appointed: 21 September 2020

Lyn C.

Position: Secretary

Appointed: 01 December 2014

Ernesto G.

Position: Director

Appointed: 01 December 2014

Ian R.

Position: Director

Appointed: 01 December 2014

Gianluca M.

Position: Director

Appointed: 01 December 2014

Resigned: 21 September 2020

Michael P.

Position: Director

Appointed: 14 February 2014

Resigned: 01 December 2014

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Gentili Technology Equipment Srl from Bagnarola Di Cesenatico, Italy. The abovementioned PSC is classified as "a srl", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gentili Technology Equipment Srl

12 Via Balitrona, Bagnarola Di Cesenatico, Emilia Romagna, 47042, Italy

Legal authority Italian Law
Legal form Srl
Country registered Italy
Place registered Camera Di Commercio
Registration number Fo145328
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Mpd Trading December 5, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-39 520-118 966       
Balance Sheet
Cash Bank On Hand 6 95986 37545 927152 710190 03767 75743 59132 880
Current Assets318 404325 1221 064 131966 2781 204 6281 324 249974 8801 100 1001 568 159
Debtors279 283176 441700 976669 092742 130742 666620 027741 4481 013 010
Net Assets Liabilities -118 966-163 848-13 41899 270118 977121 038-155 692-114 258
Other Debtors 12 21427 02839 89865 261156 746244 010294 505293 530
Property Plant Equipment 18 56741 31480 672100 145118 06288 23058 83731 106
Total Inventories 141 722276 780251 259309 788391 546287 096315 061522 269
Cash Bank In Hand3 8356 959       
Intangible Fixed Assets96 54064 360       
Net Assets Liabilities Including Pension Asset Liability-39 520-118 966       
Stocks Inventory35 286141 722       
Tangible Fixed Assets9 80418 567       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve-67 220-146 666       
Shareholder Funds-39 520-118 966       
Other
Accrued Liabilities 12 7648 651      
Accumulated Amortisation Impairment Intangible Assets 64 36097 210132 142134 900137 869141 043145 065149 663
Accumulated Depreciation Impairment Property Plant Equipment 7 34913 89128 46353 68589 029126 899161 454191 391
Additions Other Than Through Business Combinations Intangible Assets       9 600 
Additions Other Than Through Business Combinations Property Plant Equipment  31 489    7 3992 206
Average Number Employees During Period 202025303129-21-28
Bank Borrowings Overdrafts  16 251 20 08425 207103 678127 91566 667
Corporation Tax Payable     13 975   
Creditors 449 0151 186 295976 5511 108 8491 236 691789 3891 267 5241 728 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 783 
Disposals Property Plant Equipment       2 237 
Finished Goods Goods For Resale 6 84110 626      
Fixed Assets106 34482 92791 31695 856112 571130 420102 21478 39946 070
Future Minimum Lease Payments Under Non-cancellable Operating Leases 10 897388 600288 000716 214521 272329 848-574 106-384 647
Increase From Amortisation Charge For Year Intangible Assets  32 85034 9322 7582 9693 1744 0224 598
Increase From Depreciation Charge For Year Property Plant Equipment  8 56914 57225 22235 34437 87036 33829 937
Intangible Assets 64 36050 00215 18412 42612 35813 98419 56214 964
Intangible Assets Gross Cost 128 720147 212147 326147 326150 227155 027164 627164 627
Net Current Assets Liabilities-145 864-123 893-122 164-10 27395 77987 558185 491-167 424-160 328
Other Creditors 102 339482 769409 780550 681456 794317 277393 789607 679
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 027      
Other Disposals Property Plant Equipment  2 200      
Other Taxation Social Security Payable  59 62751 30141 32246 60184 489  
Prepayments Accrued Income 28 18517 150      
Property Plant Equipment Gross Cost 25 91655 205109 135153 830207 091215 129220 291222 497
Provisions For Liabilities Balance Sheet Subtotal    10 079    
Raw Materials Consumables 134 881266 154      
Taxation Social Security Payable 5 70059 627   84 48942 199171 429
Total Additions Including From Business Combinations Intangible Assets  18 492      
Total Additions Including From Business Combinations Property Plant Equipment     53 2618 038  
Total Assets Less Current Liabilities-39 520-40 966-30 84885 583208 350217 978287 705  
Trade Creditors Trade Payables 328 212627 648515 470496 762694 114283 945703 621882 712
Trade Debtors Trade Receivables 136 042673 948629 194676 869585 920376 017446 943719 480
Creditors Due After One Year 78 000       
Creditors Due Within One Year464 268449 015       
Intangible Fixed Assets Additions128 720        
Intangible Fixed Assets Aggregate Amortisation Impairment32 18064 360       
Intangible Fixed Assets Amortisation Charged In Period32 18032 180       
Intangible Fixed Assets Cost Or Valuation128 720128 720       
Number Shares Allotted200200       
Par Value Share11       
Secured Debts205 957100 634       
Share Capital Allotted Called Up Paid200200       
Share Premium Account27 50027 500       
Tangible Fixed Assets Additions12 67613 240       
Tangible Fixed Assets Cost Or Valuation12 67625 916       
Tangible Fixed Assets Depreciation2 8727 349       
Tangible Fixed Assets Depreciation Charged In Period2 8724 477       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2024-01-19
filed on: 24th, January 2024 		Free Download (3 pages)

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