Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 18 July 2027
- Last conf. stmt
- 4 July 2026
GB1803001B Limited
- Incorporated
- 19 October 2017 (9 years)
- Previously known as
- GB1802001B Limited (until 9 March 2018)GB1712001B Limited (until 7 February 2018)GB1710001B Limited (until 18 December 2017)This list may be incomplete. See all names on Companies House
- Industry
- Financial intermediation not elsewhere classified (64999)
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 505 Pinner RoadHarrowHA2 6EH
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 6 December 2021
British
Born March 1977 (49)
Officer history (5 former)
6 December 2021
6 December 2021
6 December 2021
27 June 2019
27 June 2019
27 June 2019
27 June 2019
15 November 2018
15 November 2018
19 October 2017
19 October 2017
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 27 June 2019
Owns 75–100% of shares
Limited Company
Reg. no. 11676845
Former controllers (1)
27 June 2019
Ceased GFS Trustee Ltd on Behalf of Heart of Kent Hospice — Owns 75–100% of shares
Group structure 5 companies
Ownership group derived from the Companies House PSC register
GB1711001B Limited Owns 75–100% of shares
GB1803001B Limited This company Owns 75–100% of shares
GB1805001B Limited Owns 75–100% of shares
GB2004001B Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- (£115,135)
- Employees
- 1
- Debt Ratio
- 113%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £852,774 | £852,774 | £1,390,821 | £1,390,821 | £1,390,821 |
| Current Assets | £13,649 | £69,462 | £225 | £1,348 | £1,461 |
| Debtors | £1 | ||||
| Cash | £69,461 | £225 | £1,348 | £1,461 | |
| Creditors (< 1 year) | £981,558 | £982,668 | £1,426,221 | £8,794 | £2,206 |
| Creditors (> 1 year) | £0 | £1,418,427 | £1,418,427 | ||
| Net Current Assets | (£967,909) | (£913,206) | (£1,425,996) | (£7,446) | (£745) |
| Net Assets | (£115,135) | (£60,432) | (£35,174) | (£35,051) | (£28,350) |
| Shareholder Funds | (£115,135) | (£60,432) | (£35,174) | (£35,051) | (£28,350) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Confirmation statement with no updates | 4 July 2026 | ||
| 24 April 2026 | Micro company accounts | 30 April 2025 | ||
| 20 July 2025 | Confirmation statement with no updates | 4 July 2025 | ||
| 27 April 2025 | Unaudited abridged accounts | 30 April 2024 | ||
| 8 August 2024 | Confirmation statement with no updates | 4 July 2024 |
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