Gill Creative Limited in Middlesex, HA7 2DS

Description

Data updated on: 01-11-2023

Gill Creative Limited can be reached at 23 Mountside, Stanmore in Middlesex. The company's area code is HA7 2DS. Gill Creative has been in this business since the firm was started in 2006. The company's Companies House Reg No. is 05957622. This firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022/10/31 is the last time when account status updates were reported.

We have a group of two directors overseeing the following business at present, specifically Stuart G. and Nicola G. who have been doing the directors responsibilities since 2006. In order to help the directors in their tasks, the business has been utilizing the skills of Stuart G. as a secretary since the appointment on 2006-10-05.

Executives who control the firm include: Stuart G. owns 1/2 or less of company shares. Nicola G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	114 943	123 806

Balance Sheet
Cash Bank In Hand	143 087	144 328
Current Assets	150 487	161 153	188 886	248 692	226 940	219 134	261 641	303 745	256 726
Debtors	7 400	16 825
Net Assets Liabilities		123 806	163 907
Net Assets Liabilities Including Pension Asset Liability	114 943	123 806
Tangible Fixed Assets	1 887	1 416

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	114 843	123 706
Shareholder Funds	114 943	123 806

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors		38 676	27 186	53 377	32 127	40 490	59 785	60 471	20 879
Creditors Due Within One Year	37 290	38 676
Fixed Assets		1 416	2 207	4 246	3 672	3 566	2 675	2 007	1 930
Net Current Assets Liabilities	113 197	122 477	161 700	195 315	194 813	178 644	201 856	243 274	235 847
Number Shares Allotted		50
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal		87
Provisions For Liabilities Charges	141	87
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Cost Or Valuation	15 553
Tangible Fixed Assets Depreciation	13 666	14 137
Tangible Fixed Assets Depreciation Charged In Period		471
Total Assets Less Current Liabilities	115 084	123 893	163 907	199 561	198 485	182 210	204 531	245 281	237 777

Company staff

Stuart G.

Role: Director

Appointed: 05 October 2006

Latest update: 13 April 2024

Stuart G.

Role: Secretary

Appointed: 05 October 2006

Latest update: 13 April 2024

Nicola G.

Role: Director

Appointed: 05 October 2006

Latest update: 13 April 2024

People with significant control

Stuart G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Gill Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Stuart G.

Nicola G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stuart G.

Nicola G.

Accounts Documents

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