Gentilli & Associates Limited in Pinner, HA5 3XQ

Description

Data updated on: 01-11-2023

Gentilli & Associates is a business registered at HA5 3XQ Pinner at 2 Athol Gardens. This enterprise has been in existence since 1987 and is established as reg. no. 02172846. This enterprise has been on the British market for 37 years now and company official status is active. This firm now known as Gentilli & Associates Limited, was earlier known under the name of Nicholas Gentilli & Associates. The transformation has occurred in July 3, 2017. This business's declared SIC number is 74202 and their NACE code stands for Other specialist photography. Gentilli & Associates Ltd filed its latest accounts for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was filed on 2023-03-31.

According to the official data, this business is overseen by a single managing director: Nicholas G., who was selected to lead the company in 1991. In order to support the directors in their duties, this business has been utilizing the expertise of Henrietta G. as a secretary for the last thirty three years.

Previous company's names
Gentilli & Associates Limited 2017-07-03
Nicholas Gentilli & Associates Limited 1987-09-30

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	190 353	162 432	131 769	64 718	15 312	14 732

Balance Sheet
Current Assets	231 427	229 890	231 406	213 195	21 446	20 772	24 996	49 111	55 318	84 246	80 400	111 846
Net Assets Liabilities						14 732	10 053	23 226	23 177	47 511	32 419	43 901
Cash Bank In Hand	126 571	111 291	128 493	104 925	21 081
Debtors	103 491	117 779	101 873	107 707
Net Assets Liabilities Including Pension Asset Liability	190 353	162 432	131 770	64 717	15 312	14 732
Stocks Inventory	1 365	820	1 040	563	365
Tangible Fixed Assets	1 502	15 401	10 100	6 000	3 300

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	180 353	152 432	121 770	54 717	5 312
Shareholder Funds	190 353	162 432	131 769	64 718	15 312	14 732

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						12 336	18 941	27 585	32 142	36 735	47 981	67 945
Fixed Assets	1 502	15 401	10 100	6 000	3 300	6 296	3 998	1 700
Net Current Assets Liabilities	188 851	147 031	121 670	58 717	12 012	8 436	6 055	21 526	23 176	47 511	32 419	43 901
Total Assets Less Current Liabilities	190 353	162 432	131 769	64 718	15 312	14 732	10 053	23 226	23 176	47 511	32 419	43 901
Creditors Due Within One Year	42 576	82 859	109 736	154 478	9 434	12 336
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions		19 348		1 779	2 700
Tangible Fixed Assets Cost Or Valuation	14 125	33 473	33 473	35 252	37 952
Tangible Fixed Assets Depreciation	12 623	18 072	23 373	29 252	34 652
Tangible Fixed Assets Depreciation Charged In Period		5 449	5 301	5 879	5 400
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000

Company staff

Henrietta G.

Role: Secretary

Appointed: 31 March 1991

Latest update: 25 January 2024

Nicholas G.

Role: Director

Appointed: 31 March 1991

Latest update: 25 January 2024

People with significant control

Executives who have control over the firm are as follows: Nicholas G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Henrietta G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Henrietta G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 26 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	26 September 2013
Annual Accounts 17 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	17 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 04 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	04 September 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gentilli & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrietta G.

Nicholas G.

People with significant control

Nicholas G.

Henrietta G.

Accounts Documents

Company filings

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