Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 April 2027
- Last conf. stmt
- 29 March 2026
Tillisent Limited
- Incorporated
- 14 April 2000 (26 years)
- Industry
- Activities of head offices (70100)
- Owned by
- Naushik HoodaNeela Hooda
- Accounts type
- Micro entity
- Region
- South East
- Address
- Lake House 2 Port WayPort SolentPortsmouthPO6 4TY
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 7 July 2017
British
Born January 1996 (30)
Bandali, Jamil
Secretary · Appointed 22 March 2010
Director · Appointed 12 September 2008
British
Born June 1989 (37)
Director · Appointed 2 January 2007
British
Born June 1958 (68)
Director · Appointed 7 August 2002
British
Born March 1960 (66)
Officer history (5 former)
7 July 2017
22 March 2010
22 March 2010
Appointed Bandali, Jamil as Secretary
12 September 2008
2 January 2007
28 February 2006
10 January 2003
10 January 2003
7 August 2002
8 September 2000
8 September 2000
11 July 2000
11 July 2000
14 April 2000
14 April 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1960 (66)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1958 (68)
Holdings 1
Companies where Tillisent Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £835,445
- Employees
- 5
- Debt Ratio
- 87%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,385,986 | £2,964,510 | £3,061,885 | £3,060,907 | £3,058,721 | |
| Current Assets | £3,274,921 | £1,246,172 | £1,495,330 | £784,786 | £788,586 | |
| Debtors | £1,180,066 | £1,384,456 | £688,192 | £746,140 | ||
| Cash | £66,106 | £110,874 | £96,594 | £42,446 | ||
| Creditors (< 1 year) | £5,797,154 | £3,607,827 | £3,715,076 | £4,016,403 | £3,380,105 | £3,492,804 |
| Creditors (> 1 year) | £28,308 | £32,408 | £37,960 | £43,053 | £45,287 | |
| Net Current Assets | (£2,522,233) | (£2,361,655) | (£2,521,073) | (£2,595,319) | (£2,704,218) | |
| Net Assets | £835,445 | £551,754 | £476,170 | £398,427 | £332,487 | |
| Shareholder Funds | £835,445 | £551,754 | £476,170 | £398,427 | £332,487 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 September 2026 | Micro company accounts | 31 December 2025 | ||
| 30 March 2026 | Confirmation statement with updates | 29 March 2026 | ||
| 30 March 2026 | Change of details for a person with significant control | |||
| 30 March 2026 | Change of details for a person with significant control | |||
| 17 March 2026 | Registered office address changed |
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