M Gilbert Limited in London, NW11 7JP

Description

Data updated on: 01-11-2023

09428588 - reg. no. used by M Gilbert Limited. This company was registered as a Private Limited Company on February 9, 2015. This company has existed on the market for nine years. The enterprise can be reached at 7 Hill Close in London. The headquarters' zip code assigned to this location is NW11 7JP. The enterprise's classified under the NACE and SIC code 68100 and has the NACE code: Buying and selling of own real estate. M Gilbert Ltd reported its account information for the period that ended on April 30, 2023. The firm's most recent annual confirmation statement was filed on February 9, 2023.

David G. and Michael G. are the enterprise's directors and have been expanding the company since December 11, 2023.

Michael G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	146 109

Balance Sheet
Cash Bank On Hand		153 833	201 829	240 327	704 109	20 659	406 666	571 612
Current Assets	5 097 619	5 401 587	6 333 782	7 170 796	7 786 549	8 343 740	10 083 871	9 512 347
Debtors	5 095 297	5 247 754	6 131 953	6 930 469	7 082 440	8 323 081	9 677 205	8 940 735
Other Debtors		1 100 000	963 898	3 855 469	5 707 440	7 153 081	9 677 205	8 940 735
Cash Bank In Hand	2 322
Net Assets Liabilities Including Pension Asset Liability	146 109

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	146 009
Shareholder Funds	146 109

Other Financial Data
Creditors		4 982 311	5 588 964	6 071 384	6 206 634	6 341 034	7 603 387	6 512 395
Net Current Assets Liabilities	146 109	419 276	744 818	1 099 412	1 579 915	2 002 706	2 480 484	2 999 952
Other Creditors		4 914 370	5 512 602	5 988 208	6 093 923	6 241 860	7 491 316	6 386 616
Other Taxation Social Security Payable		67 941	76 362	83 176	112 711	99 174	112 071	125 779
Total Assets Less Current Liabilities	146 109	419 276	744 818	1 099 412	1 579 915	2 002 706	2 480 484	2 999 952
Trade Debtors Trade Receivables		15 750
Average Number Employees During Period							1	1
Creditors Due Within One Year	4 951 510
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

David G.

Role: Director

Appointed: 11 December 2023

Latest update: 2 February 2024

Michael G.

Role: Director

Appointed: 09 February 2015

Latest update: 2 February 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-02-09
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

M Gilbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

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