Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 February 2027
- Last conf. stmt
- 19 January 2026
Gillygrade Limited
- Incorporated
- 12 December 1984 (41 years)
- Industry
- Dispensing chemist in specialised stores (47730)
- Owned by
- Dilipkumar Vadilal Mehta
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 30 Northfield AvenueLondonW13 9RL
Officers 3 active
Officer details are public data from the Companies House register.
Secretary
British
British
Born November 1956
Director
British
Born July 1953 (73)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1953 (73)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £4,561,097
- Cash
- £623,166
- Debt Ratio
- 15%
- Current Ratio
- 6.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £132,844 | £105,349 | £88,514 | £99,058 | £114,826 | £139,931 |
| Current Assets | £5,210,691 | £4,897,906 | £4,731,796 | £5,169,684 | £5,133,150 | £5,073,838 |
| Debtors | £4,507,375 | £4,275,601 | £4,170,750 | £4,489,612 | £4,543,996 | £4,579,322 |
| Cash | £623,166 | £545,055 | £484,901 | £602,947 | £516,809 | £422,361 |
| Creditors (< 1 year) | £767,791 | £628,936 | £541,521 | £1,123,777 | £1,220,870 | |
| Creditors (> 1 year) | £0 | £50,000 | ||||
| Net Current Assets | £4,442,900 | £4,268,970 | £4,190,275 | £4,045,907 | £3,912,280 | £3,680,181 |
| Net Assets | £4,561,097 | £4,349,199 | £4,263,100 | £4,127,517 | £3,956,968 | £3,795,572 |
| Shareholder Funds | £4,561,097 | £4,349,199 | £4,263,100 | £4,127,517 | £3,956,968 | £3,795,572 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 January 2026 | Confirmation statement with no updates | 19 January 2026 | ||
| 6 January 2026 | Confirmation statement with updates | 10 December 2025 | ||
| 24 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 January 2025 | Confirmation statement with no updates | 10 December 2024 | ||
| 27 December 2024 | Total exemption full accounts | 31 March 2024 |
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