Gilsenan & Company Limited in London, N1 8NS

Description

Data updated on: 01-11-2023

Gilsenan & Company Limited could be found at 26 Rheidol Terrace, in London. The area code is N1 8NS. Gilsenan & Company has been present on the market since it was registered on 2015-03-19. The Companies House Reg No. is 09498036. The present name is Gilsenan & Company Limited. The firm's previous customers may recognize this company also as New North Advisers, which was in use until 2015-07-13. The firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were filed.

Since 2015-03-19, this particular company has only had a single director: Daniel G. who has been with it for nine years.

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

Previous company's names
Gilsenan & Company Limited 2015-07-13
New North Advisers Limited 2015-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	25 942

Balance Sheet
Current Assets	45 847	33 004	39 712	18 358	25 272	33 486	29 077	26 092
Net Assets Liabilities						9 887	13 162	7 012
Cash Bank In Hand	38 047
Cash Bank On Hand	38 047	30 695	39 192	17 733	21 876	32 574
Debtors	7 800	2 309	520	625	3 396	912
Property Plant Equipment	1 684	1 263	3 915	4 170	3 381	5 339
Tangible Fixed Assets	1 684

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	25 842
Shareholder Funds	25 942

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	21 589	17 987	23 046	20 863	20 726	28 938	22 882	24 738
Fixed Assets						5 339	6 967	5 658
Net Current Assets Liabilities	24 258	15 017	16 666	-2 505	4 546	4 548	6 195	1 354
Total Assets Less Current Liabilities	25 942	16 280	20 581	1 665	7 927	9 887	13 162	7 012
Accrued Liabilities	1 200	800	2 200	1 625	1 945	1 400
Accumulated Depreciation Impairment Property Plant Equipment	562	983	1 823	2 817	3 606	5 099
Corporation Tax Payable	6 039		2 985		325	325
Corporation Tax Recoverable		2 309
Creditors Due Within One Year	21 589
Increase From Depreciation Charge For Year Property Plant Equipment		421	840	994	789	1 493
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	2 246	2 246	5 738	6 987	6 987	10 438
Recoverable Value-added Tax			520	65
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 246
Tangible Fixed Assets Cost Or Valuation	2 246
Tangible Fixed Assets Depreciation	562
Tangible Fixed Assets Depreciation Charged In Period	562
Total Additions Including From Business Combinations Property Plant Equipment			3 492	1 249		3 451
Trade Debtors Trade Receivables	7 800			560	3 396	912

Company staff

Daniel G.

Role: Director

Appointed: 19 March 2015

Latest update: 18 February 2024

People with significant control

Daniel G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Gilsenan & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

People with significant control

Daniel G.

Accounts Documents

Company filings

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