Founded in 2015, Gilbert Property, classified under reg no. 09896000 is an active company. Currently registered at Flat 3 DA12 1BW, Gravesend the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Donald H., appointed on 1 December 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 3 |
Office Address2 | 105 Windmill Street |
Town | Gravesend |
Post code | DA12 1BW |
Country of origin | United Kingdom |
Registration Number | 09896000 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Donald H. This PSC and has 75,01-100% shares.
Donald H.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 825 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 678 | 5 476 | 7 870 | 7 899 | 4 568 | 16 127 | 15 828 |
Current Assets | 7 899 | 12 879 | 16 127 | ||||
Debtors | 8 311 | ||||||
Net Assets Liabilities | 3 825 | 384 | 2 057 | 2 065 | 6 168 | 7 609 | 7 492 |
Property Plant Equipment | 107 268 | 107 268 | 107 268 | 107 268 | 107 268 | 107 268 | 107 268 |
Cash Bank In Hand | 1 678 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 825 | ||||||
Tangible Fixed Assets | 107 268 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -3 826 | ||||||
Shareholder Funds | -3 825 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 2 024 | |
Bank Borrowings | 107 381 | 111 700 | |||||
Bank Borrowings Overdrafts | 5 043 | ||||||
Creditors | 5 390 | 4 979 | 5 700 | 5 721 | 6 598 | 8 405 | 3 904 |
Fixed Assets | 107 268 | 107 268 | 107 268 | 107 268 | 107 268 | 107 268 | |
Net Current Assets Liabilities | -3 712 | 497 | 2 170 | 2 178 | 6 281 | 7 722 | 11 924 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 3 904 | ||||||
Property Plant Equipment Gross Cost | 107 268 | 107 268 | 107 268 | 107 268 | 107 268 | 107 268 | 107 268 |
Taxation Social Security Payable | 3 362 | ||||||
Total Assets Less Current Liabilities | 103 556 | 107 765 | 109 438 | 109 446 | 113 549 | 114 990 | 119 192 |
Creditors Due After One Year | 107 381 | ||||||
Creditors Due Within One Year | 5 390 | ||||||
Par Value Share | 1 | ||||||
Secured Debts | 111 881 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 107 268 | ||||||
Tangible Fixed Assets Cost Or Valuation | 107 268 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 10, 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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