Gillcrest Properties Limited is a private limited company registered at Rubicon House Bnd - Ground Floor, Second Way, Wembley HA9 0YJ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Tanveer H., appointed on 05 April 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-01-23 and the date for the subsequent filing is 2024-02-06. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Rubicon House Bnd - Ground Floor |
| Office Address2 | Second Way |
| Town | Wembley |
| Post code | HA9 0YJ |
| Country of origin | United Kingdom |
| Registration Number | 10710500 |
| Date of Incorporation | Wed, 5th Apr 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 05 April 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Tanveer H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tanveer H.
| Notified on | 5 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 958 | 823 | 174 327 |
| Current Assets | 157 642 | 152 557 | 220 469 |
| Debtors | 144 684 | 151 734 | 42 799 |
| Net Assets Liabilities | -1 871 | 69 128 | 72 610 |
| Other Debtors | 144 684 | 125 000 | |
| Property Plant Equipment | 1 192 807 | 1 192 807 | |
| Other | |||
| Average Number Employees During Period | 1 | ||
| Bank Borrowings | 974 388 | 770 421 | |
| Bank Borrowings Overdrafts | 968 388 | 752 421 | |
| Corporation Tax Payable | -19 | 16 712 | |
| Creditors | 968 388 | 752 421 | 748 482 |
| Disposals Investment Property Fair Value Model | 261 220 | ||
| Investment Property | 1 275 435 | 1 192 807 | |
| Investment Property Fair Value Model | 1 275 435 | 1 192 807 | |
| Net Current Assets Liabilities | -308 918 | -371 258 | -371 715 |
| Other Creditors | 460 579 | 489 103 | |
| Total Assets Less Current Liabilities | 966 517 | 821 549 | 821 092 |
| Total Borrowings | 968 388 | 752 421 | |
| Trade Debtors Trade Receivables | 26 734 | ||
| Number Shares Issued Fully Paid | 100 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 343 | ||
| Profit Loss | 3 482 | ||
| Property Plant Equipment Gross Cost | 1 192 807 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/23 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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