Henry Gentle Limited in London, W4 3PD

Description

Data updated on: 01-11-2023

This business is registered in London under the following Company Registration No.: 08559865. This firm was established in 2013. The main office of the firm is situated at Mucklowe House 53 Strand On The Green. The postal code for this place is W4 3PD. This business's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-07.

For eleven years, this limited company has only been guided by one managing director: Henry G. who has been with it since 2013/06/07.

Henry G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	20 082	31 503	384

Balance Sheet
Cash Bank On Hand			31 292	66 753	56 242	423 340
Current Assets	145 245	205 428	202 467	269 298	311 492	769 362	561 456	628 836	690 198
Debtors	33 451	38 205	44 941	52 675	74 251	133 671
Net Assets Liabilities			384	572
Property Plant Equipment			1 732	966
Total Inventories			126 234	149 870	181 000	212 351
Other Debtors				21 131	4 225	98 661
Cash Bank In Hand	22 320	66 337	31 292
Intangible Fixed Assets	192 000	144 000	96 000
Net Assets Liabilities Including Pension Asset Liability	20 082	31 503	384
Stocks Inventory	89 474	100 886	126 234
Tangible Fixed Assets			1 732

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 982	31 403	284
Shareholder Funds	20 082	31 503	384

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			144 000	192 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment			765	1 531	2 497
Creditors			91 072	317 692	300 517	337 685	201 086	116 135	98 495
Fixed Assets	192 000	144 000	97 732	48 966			457	360	1 263
Increase From Amortisation Charge For Year Intangible Assets				48 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment				766	966
Intangible Assets			96 000	48 000
Intangible Assets Gross Cost			240 000	240 000	240 000
Net Current Assets Liabilities	110 385	123 738	111 395	-48 394	10 976	431 677	360 370	512 701	591 703
Property Plant Equipment Gross Cost			2 497	2 497	2 497
Total Assets Less Current Liabilities	302 385	267 738	209 127	572	10 976	431 677	381 902	513 061	592 966
Amount Specific Advance Or Credit Directors	282 303								57 662
Amount Specific Advance Or Credit Made In Period Directors									98 726
Amount Specific Advance Or Credit Repaid In Period Directors									41 064
Average Number Employees During Period				3	3	3	3	3	1
Number Shares Issued Fully Paid						100
Other Creditors				272 039	242 894	207 934
Other Taxation Social Security Payable				43 012	57 623	129 751
Par Value Share	1	1	1			1
Trade Creditors Trade Payables				2 641	-1
Trade Debtors Trade Receivables				31 544	70 026	35 010
Creditors Due After One Year	282 303	236 235	208 743
Creditors Due Within One Year	34 860	81 690	91 072
Intangible Fixed Assets Additions	240 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	96 000	144 000
Intangible Fixed Assets Amortisation Charged In Period	48 000	48 000	48 000
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	19 982
Tangible Fixed Assets Additions			2 497
Tangible Fixed Assets Cost Or Valuation			2 497
Tangible Fixed Assets Depreciation			765
Tangible Fixed Assets Depreciation Charged In Period			765

Company staff

Henry G.

Role: Director

Appointed: 07 June 2013

Latest update: 16 April 2024

People with significant control

Henry G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 1 March 2015
Start Date For Period Covered By Report	2013-06-07
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 March 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Henry Gentle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry G.

People with significant control

Henry G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode