Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
Gentian (Harveys Deli) Limited
- Incorporated
- 16 March 2010 (16 years)
- Industry
- Other retail sale of food in specialised stores (47290)
- Directors
- Aaron SkerrittKamala Lama
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Trafalgar House SouthTrafalgar StreetWinchesterSO23 9DH
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 5 active
Officer details are public data from the Companies House register.
Skerritt, Aaron
Director · Appointed 10 November 2025
British
Born December 1986 (39)
Lama, Kamala
Director · Appointed 23 May 2024
Nepalese
Born May 1990 (36)
Director · Appointed 14 June 2018
Also at Gentian Buttermarket Ltd (proposed for strike-off), Gentian Capital Investments Limited (proposed for strike-off), Sunny Day Gentian (Abingdon) Limited · more companies
British
Born March 1969 (57)
Director · Appointed 8 June 2018
Also at Gentian Capital Investments Limited (proposed for strike-off), Gentian Kingham Ltd, Gentian Projects (Oxfordshire One) Limited · more companies
British
Born March 1972 (54)
Ekins, Nicholas Kethro
Secretary · Appointed 16 March 2010
Officer history (5 former)
10 November 2025
Appointed Skerritt, Aaron as Director
5 July 2024
Resigned Fellows, Joseph as Director
23 May 2024
Appointed Lama, Kamala as Director
1 November 2022
18 January 2022
29 June 2021
Resigned Allen, Harvey as Director
6 January 2021
20 March 2020
Appointed Fellows, Joseph as Director
27 January 2020
14 June 2018
11 June 2018
8 June 2018
8 June 2018
16 March 2010
Appointed Ekins, Nicholas Kethro as Secretary
16 March 2010
Appointed Allen, Harvey as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 27 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited By Shares
Reg. no. 10681213
Former controllers (2)
27 March 2017
Ceased Harvey Allen — Owns 25–50% of shares
27 March 2017
Ceased Gentian Partnerships Ltd — Owns 25–50% of shares
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Honey + Harveys Limited Owns 75–100% of shares
Gentian (Harveys Deli) Limited This company Owns 75–100% of shares
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
- (£349,927)
- Cash
- £99,407
- Debt Ratio
- 112%
- Current Ratio
- 3.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,383,000 | £1,375,257 | £1,265,221 | £918,369 | £924,136 |
| Current Assets | £1,593,849 | £1,533,219 | £590,485 | £67,169 | £288,090 |
| Debtors | £1,451,487 | £1,447,328 | £544,941 | £17,994 | £238,195 |
| Cash | £99,407 | £64,917 | £32,651 | £44,148 | £44,868 |
| Creditors (< 1 year) | £482,402 | £643,493 | £580,225 | £241,040 | £255,181 |
| Creditors (> 1 year) | £2,844,374 | £2,854,470 | £1,804,926 | £1,396,793 | £1,601,005 |
| Net Current Assets | £1,111,447 | £889,726 | £10,260 | (£173,871) | £32,909 |
| Net Assets | (£349,927) | (£589,487) | (£529,445) | (£652,295) | (£643,960) |
| Shareholder Funds | (£349,927) | (£589,487) | (£529,445) | (£652,295) | (£643,960) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 January 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 1 December 2025 | Registered office address changed | |||
| 1 December 2025 | Change of details for a person with significant control | |||
| 10 November 2025 | Appointment of a director | |||
| 17 September 2025 | Total exemption full accounts | 31 December 2024 |
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