Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 17 July 2027
- Last conf. stmt
- 3 July 2026
GB1711001B Limited
- Incorporated
- 9 November 2017 (9 years)
- 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
9 November 2017
9 November 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 This company Owns 75–100% of shares
GB1803001B Limited Owns 75–100% of shares
GB1805001B Limited Owns 75–100% of shares
GB2004001B Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- (£29,556)
- Debt Ratio
- 102%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,423,937 | £1,423,937 | £0 | £1,423,937 | ||
| Current Assets | £268 | £299 | £1,424,345 | £1,424,413 | £1,425,149 | £1,312 |
| Debtors | £1 | £100 | ||||
| Cash | £298 | £408 | £476 | £1,212 | £1,212 | |
| Creditors (< 1 year) | £1,453,761 | £1,452,061 | £1,452,171 | £1,436,061 | £1,429,556 | £1,440 |
| Creditors (> 1 year) | £1,425,809 | |||||
| Net Current Assets | (£1,453,493) | (£1,451,762) | (£27,826) | (£11,648) | (£4,407) | (£128) |
| Net Assets | (£29,556) | (£27,825) | (£27,825) | (£11,647) | (£4,406) | (£1,999) |
| Shareholder Funds | (£29,556) | (£27,825) | (£27,825) | (£11,647) | (£4,406) | (£1,999) |
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 | 3 July 2026 | ||
| 29 May 2026 | Micro company accounts | 31 May 2025 | ||
| 20 July 2025 | Confirmation statement with no updates | 3 July 2025 | ||
| 30 May 2025 | Unaudited abridged accounts | 31 May 2024 | ||
| 8 August 2024 | Confirmation statement with no updates | 3 July 2024 |
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