Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 17 July 2027
- Last conf. stmt
- 3 July 2026
Texdell Limited
- Incorporated
- 28 June 2010 (16 years)
- Industry
- Licensed clubs (56301)
- Directors
- Owned by
- Karl Robert GwynnAmy Elizabeth Gwynn
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 128 City RoadLondonEC1V 2NX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 20 April 2011
Also at Seel Street Leisure Ltd (proposed for strike-off), NJS Liverpool Ltd, Secure Leisure Limited · more companies
British
Born December 1981 (44)
Director · Appointed 18 April 2011
British
Born July 1987 (39)
Officer history (2 former)
20 April 2011
18 April 2011
18 April 2011
8 July 2010
8 July 2010
28 June 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 20 April 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born December 1981 (44)
Individual · Notified 18 April 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born July 1987 (39)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £177,334
- Employees
- 10
- Debt Ratio
- 65%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £249,211 | £149,751 | £127,189 | £134,902 | £108,249 | £95,185 | £95,791 |
| Current Assets | £264,521 | £336,587 | £717,177 | £1,107,963 | £573,712 | £368,560 | £434,305 |
| Debtors | £272,319 | ||||||
| Cash | £439,138 | ||||||
| Creditors (< 1 year) | £324,218 | £274,701 | £489,996 | £941,316 | £359,616 | £166,704 | £216,193 |
| Creditors (> 1 year) | £12,180 | £22,606 | £29,780 | £40,706 | £50,000 | ||
| Net Current Assets | (£59,697) | £61,886 | £227,181 | £166,647 | £214,096 | £201,856 | £218,112 |
| Net Assets | £177,334 | £189,031 | £324,590 | £260,843 | £272,345 | £297,041 | £313,903 |
| Shareholder Funds | £177,334 | £189,031 | £324,590 | £260,843 | £272,345 | £297,041 | £313,903 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 July 2026 | Confirmation statement with no updates | 3 July 2026 | ||
| 30 June 2026 | Micro company accounts | 30 June 2025 | ||
| 19 June 2026 | Registration of a charge | |||
| 21 July 2025 | Confirmation statement with no updates | 3 July 2025 | ||
| 30 June 2025 | Micro company accounts | 30 June 2024 |
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