Company information:
Gilbert Eliott Holdings Limited (No: 06388704)
Address: 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND
Status: Active
Incorporated: 10-Mar-2007
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 24-Jun-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: ROBERT JOHN HOLGATE ( DOB: Apr-1964 From: Aug-2019 )
Resigned Director: DARREN ELLIS ( DOB: Mar-1961 From: Dec-2007 To: Jul-2009 )
Resigned Director: MICHAEL OWEN FELTHAM ( DOB: Mar-1952 From: Dec-2007 To: Nov-2010 )
Resigned Director: ALBERT GOMEZ-ALONSO ( DOB: Dec-1966 From: Oct-2007 To: Nov-2010 )
Resigned Director: ROBERT JOHN HOLGATE ( DOB: Apr-1964 From: Oct-2007 To: Sep-2018 )
Resigned Director: TREVOR WILLIAM INCH ( DOB: Feb-1965 From: Sep-2018 To: Aug-2019 )
Resigned Director: MARK WESTCOMBE ELLIOTT ( From: Dec-2007 To: Sep-2011 )
Resigned Secretary: DARREN ELLIS ( DOB: Mar-1961 From: Dec-2007 To: Jul-2009 )
Resigned Secretary: DERICK JOHN FULCHER ( DOB: Aug-1945 From: Jul-2009 To: Dec-2012 )
Resigned Secretary: ROBERT JOHN HOLGATE ( DOB: Apr-1964 From: Oct-2007 To: Dec-2007 )
Resigned Secretary: ROBERT JOHN HOLGATE ( From: Jan-2013 To: Sep-2018 )
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 522,501 | 450,701 | 545,701 | 545,701 | 876,506 | 683,400 | 682,745 | 682,652 | 228,843 | 522501.0,450701.0,545701.0,545701.0,876506.0,683400.0,682745.0,682652.0,228843.0 |
Fixed assets / Property, plant and equipment | 1 | 1 | 1 | 1 | 1 | 1,311 | 656 | 563 | 483 | 1.0,1.0,1.0,1.0,1.0,1311.0,656.0,563.0,483.0 |
Fixed assets / Investments, fixed assets | 522,500 | 450,700 | 545,700 | 545,700 | 876,505 | 682,089 | 682,089 | 682,089 | 228,360 | 522500.0,450700.0,545700.0,545700.0,876505.0,682089.0,682089.0,682089.0,228360.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 521,500 | 449,700 | 544,700 | 544,700 | 875,505 | 681,089 | 681,089 | 681,089 | 227,360 | 521500.0,449700.0,544700.0,544700.0,875505.0,681089.0,681089.0,681089.0,227360.0 |
Current assets | 716,567 | 424,095 | 391,809 | 366,870 | 204,010 | 410,560 | 599,803 | 646,888 | 875,566 | 716567.0,424095.0,391809.0,366870.0,204010.0,410560.0,599803.0,646888.0,875566.0 |
Current assets / Debtors | 716,517 | 424,093 | 391,792 | 365,854 | 191,585 | 409,627 | 596,972 | 640,810 | 874,888 | 716517.0,424093.0,391792.0,365854.0,191585.0,409627.0,596972.0,640810.0,874888.0 |
Current assets / Current asset investments / Investments in group undertakings | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0 |
Current assets / Cash at bank and on hand | 50 | 2 | 17 | 1,016 | 12,425 | 933 | 2,831 | 6,078 | 678 | 50.0,2.0,17.0,1016.0,12425.0,933.0,2831.0,6078.0,678.0 |
Net current assets (liabilities) | -1,727,715 | -1,974,110 | -2,095,192 | -2,120,151 | -2,228,986 | -2,017,220 | -1,948,968 | -1,883,473 | -2,119,873 | -1727715.0,-1974110.0,-2095192.0,-2120151.0,-2228986.0,-2017220.0,-1948968.0,-1883473.0,-2119873.0 |
Total assets less current liabilities | -1,205,214 | -1,523,409 | -1,549,491 | -1,574,450 | -1205214.0,-1523409.0,-1549491.0,-1574450.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | -1,436,352 | -1,730,544 | -1,654,838 | -1,662,698 | -1,352,480 | -1,333,820 | -1,266,223 | -1,200,821 | -1,891,030 | -1436352.0,-1730544.0,-1654838.0,-1662698.0,-1352480.0,-1333820.0,-1266223.0,-1200821.0,-1891030.0 |
Equity / share capital and reserves | -1,436,352 | -1,730,544 | -1,654,838 | -1,662,698 | -1,352,480 | -1,333,820 | -1,266,223 | -1,200,821 | -1,891,030 | -1436352.0,-1730544.0,-1654838.0,-1662698.0,-1352480.0,-1333820.0,-1266223.0,-1200821.0,-1891030.0 |