Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 18 February 2027
- Last conf. stmt
- 4 February 2026
Pontrale Limited
- Incorporated
- 4 February 1993 (33 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Directors
- Gemma NeffgenGillian Ann Khalil
- Owned by
- Gillian Ann Khalil
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Unit A Abbotts Wharf93 Stainsby RoadLondonE14 6JL
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Neffgen, Gemma
Director · Appointed 1 January 2005
British
Born September 1985 (41)
Secretary · Appointed 7 September 1998
British
Khalil, Gillian Ann
Director · Appointed 1 December 1994
British
Born December 1958 (67)
Director · Appointed 11 February 1993
British
Born September 1949 (77)
Officer history (5 former)
1 January 2005
Appointed Neffgen, Gemma as Director
7 September 1998
7 September 1998
Resigned Khalil, Gillian Ann as Secretary
1 December 1994
Appointed Khalil, Gillian Ann as Director
31 July 1993
11 February 1993
Appointed Khalil, Gillian Ann as Secretary
11 February 1993
11 February 1993
11 February 1993
11 February 1993
11 February 1993
4 February 1993
4 February 1993
4 February 1993
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gillian Ann Khalil
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born December 1958 (67)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £765,756
- Employees
- 2
- Debt Ratio
- 12%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £853,967 | £853,967 | £853,967 | £853,967 | £853,967 | £853,967 |
| Current Assets | £20,853 | £11,213 | £16,681 | £9,898 | £18,538 | £12,947 |
| Creditors (< 1 year) | £90,922 | £95,987 | £49,623 | £89,091 | £93,020 | £102,971 |
| Creditors (> 1 year) | £17,482 | £25,648 | £32,670 | |||
| Net Current Assets | (£70,069) | (£84,774) | (£32,942) | (£79,193) | (£74,482) | (£90,004) |
| Net Assets | £765,756 | £742,885 | £787,695 | £774,114 | £778,825 | £763,303 |
| Shareholder Funds | £765,756 | £742,885 | £787,695 | £774,114 | £778,825 | £763,303 |
Filings
Filing history not loaded yet. See it on Companies House
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