Gillett Properties Limited in London, SE2 0LA

Description

Data updated on: 01-11-2023

Gillett Properties began its operations in the year 2005 as a Private Limited Company with reg. no. 05658915. This business has been active for 19 years and the present status is active. This company's head office is located in London at 5 Shornells Way. You could also locate the firm using the zip code : SE2 0LA. The enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The company's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-20.

Right now, the following business is controlled by a single director: Alice G., who was selected to lead the company in December 2005. In addition, the managing director's efforts are constantly backed by a secretary - Jeaneth A., who was appointed by the business 18 years ago.

Alice G. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-48 922	-55 973	-61 590	-71 061	-76 169

Balance Sheet
Cash Bank On Hand					1 197	264	91	3 581	747	7 668	2 025	694
Current Assets	4 192	3 597	2 859	6 089	4 201	4 879	3 733	7 092	4 330	11 731	5 887	4 528
Debtors	2 001	2 094	2 586	4 904	3 004	4 615	3 642	3 511	3 583	4 063	3 862	3 834
Net Assets Liabilities					-76 169	-73 956	-80 504	-82 932	-82 845	-80 146	-81 124	-70 368
Other Debtors					2 532	2 545	2 407	2 902	2 586	1 696	2 269	2 627
Property Plant Equipment					780 906	792 685	791 368	792 792	795 514	793 914	798 194	796 326
Cash Bank In Hand	2 191	1 503	273	1 185	1 197
Net Assets Liabilities Including Pension Asset Liability	-48 922	-55 973	-61 590	-71 061	-76 169
Tangible Fixed Assets	770 603	768 445	766 740	765 283	780 906

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-48 923	-55 974	-61 591	-71 062	-76 170
Shareholder Funds	-48 922	-55 973	-61 590	-71 061	-76 169

Other Financial Data
Accrued Liabilities Deferred Income					4 847	5 924	6 703	11 233	14 958	24 788	22 076	24 341
Accumulated Depreciation Impairment Property Plant Equipment					26 201	27 665	28 982	30 458	32 236	33 836	3 716	5 584
Bank Borrowings Overdrafts					621 186	621 478	619 351	616 046	610 052	609 992	609 958	610 701
Creditors					21 004	22 688	23 423	27 346	31 387	41 679	41 276	44 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment											32 196
Disposals Property Plant Equipment											40 840
Fixed Assets	770 603	768 445	766 740	765 283	780 906	792 685	791 368	792 792	795 514	793 914	798 194	796 326
Increase From Depreciation Charge For Year Property Plant Equipment						1 464	1 317	1 476	1 778	1 600	2 076	1 868
Net Current Assets Liabilities	-13 140	-16 525	-17 097	-12 183	-16 803	-17 809	-19 690	-20 254	-27 057	-29 948	-35 389	-39 679
Other Creditors					16 157	16 764	16 716	16 113	16 429	16 891	19 200	19 866
Prepayments Accrued Income					472	2 070	1 235	609	997	2 367	1 593	1 207
Property Plant Equipment Gross Cost					807 107	820 350	820 350	823 250	827 750	827 750	801 910	801 910
Taxation Social Security Payable							4
Total Additions Including From Business Combinations Property Plant Equipment						13 243		2 900	4 500		15 000
Total Assets Less Current Liabilities	757 463	751 920	749 643	753 100	764 103	774 876	771 678	772 538	768 457	763 966	762 805	756 647
Creditors Due After One Year	806 385	807 893	811 233	824 161	840 272
Creditors Due Within One Year	17 332	20 122	19 956	18 272	21 004
Number Shares Allotted	1	1	1	1	1
Par Value Share	0	0	0	0	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			264	350	17 249
Tangible Fixed Assets Cost Or Valuation	789 244	789 244	789 508	789 858	807 107
Tangible Fixed Assets Depreciation	18 641	20 799	22 768	24 575	26 201
Tangible Fixed Assets Depreciation Charged In Period		2 158	1 969	1 807	1 626

Company staff

Jeaneth A.

Role: Secretary

Appointed: 24 February 2006

Latest update: 6 March 2024

Lorette B.

Role: Secretary

Appointed: 20 December 2005

Latest update: 6 March 2024

Alice G.

Role: Director

Appointed: 20 December 2005

Latest update: 6 March 2024

People with significant control

Alice G.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 06 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	06 September 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 August 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gillett Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeaneth A.

Lorette B.

Alice G.

People with significant control

Alice G.

Accounts Documents

Company filings

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