Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 February 2027
- Last conf. stmt
- 29 January 2026
Gillissa Limited
- Incorporated
- 6 February 2004 (22 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Richard Wood
- Owned by
- Richard Wood
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 37 MarlowesHemel HempsteadHP1 1LD
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Wood, Richard
Director · Appointed 1 March 2004
British
Born March 1961 (65)
Officer history (4 former)
1 May 2012
Resigned Cockin, James Francis as Director
31 March 2009
Appointed Cockin, James Francis as Director
31 March 2009
Resigned Wood, Victoria Mary as Secretary
1 March 2004
Appointed Wood, Richard as Director
1 March 2004
Appointed Wood, Victoria Mary as Secretary
1 March 2004
1 March 2004
6 February 2004
6 February 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Richard Wood
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born March 1961 (65)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £321,909
- Employees
- 3
- Debt Ratio
- 2%
- Current Ratio
- 3.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £300,258 | £300,492 | £300,368 | £300,354 | £300,314 | £300,683 |
| Current Assets | £28,881 | £51,353 | £74,295 | £88,839 | £85,727 | £68,366 |
| Creditors (< 1 year) | £8,130 | £15,058 | £22,147 | £23,024 | £29,288 | £26,091 |
| Net Current Assets | £21,651 | £66,594 | £57,011 | £42,777 | ||
| Net Assets | £321,909 | £366,948 | £357,325 | £343,460 | ||
| Shareholder Funds | £321,909 | £337,721 | £353,503 | £366,948 | £357,325 | £343,460 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 January 2026 | Confirmation statement with updates | 29 January 2026 | ||
| 15 August 2025 | Micro company accounts | 31 March 2025 | ||
| 30 January 2025 | Confirmation statement with no updates | 29 January 2025 | ||
| 25 November 2024 | Micro company accounts | 31 March 2024 | ||
| 29 January 2024 | Confirmation statement with no updates | 29 January 2024 |
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