Gimvale Limited
Other letting and operating of own or leased real estate · Ilford
ActiveUnited KingdomIncorporated 1985Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
−£276,133
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£271,783
Equity
−£276,133
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£276,133 | −£276,133 | −£276,133 | — | — | £1,291,645 | £1,305,900 | £1,325,626 | £1,363,887 | £1,490,642 | £2,017,262 | £1,877,500 | £1,584,358 | £1,568,830 | £1,555,414 | £1,544,910 |
| Equity | −£276,133 | −£276,133 | −£276,133 | −£276,133 | −£276,040 | £1,291,645 | £1,305,900 | £1,325,626 | £1,363,887 | £1,490,642 | £2,017,262 | £1,877,500 | £1,584,358 | £1,568,830 | £1,555,414 | £1,544,910 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | £813,432 | £1,640,745 | £1,526,063 | £1,061,630 | £1,081,200 | £1,104,443 | £1,132,423 |
| Property, plant & equipment | — | — | — | — | — | £800,000 | £800,000 | £807,556 | £810,074 | £813,432 | — | £1,526,063 | £1,061,630 | £1,081,200 | £1,104,443 | £1,132,423 |
| Current assets | — | — | — | — | £36,943 | £1,479,872 | £1,499,891 | £1,461,242 | £1,561,739 | £1,614,636 | £1,877,268 | £2,073,164 | £2,049,929 | £1,867,131 | £1,910,181 | £1,906,113 |
| Cash at bank | — | — | — | — | — | £28,988 | £49,807 | £10,646 | £111,143 | £155,938 | — | £356,160 | £349,796 | £340,483 | £383,785 | £389,287 |
| Debtors | — | — | — | — | — | £1,450,884 | £1,450,084 | £1,450,596 | £1,450,596 | £1,458,698 | — | £1,717,004 | £1,700,133 | £1,526,648 | £1,526,396 | £1,516,826 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £271,783 | £271,783 | £271,783 | £271,783 | £309,147 | £903,450 | £909,214 | £858,395 | £923,149 | £937,426 | £1,500,751 | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £3,764 | £2,109 |
| Net current assets | −£271,783 | −£271,783 | −£271,783 | −£271,783 | −£271,940 | £576,422 | £590,677 | £602,847 | £638,590 | £677,210 | £376,517 | £351,437 | £522,728 | £487,630 | £454,735 | £414,596 |
| Assets less current liabilities | −£271,783 | −£271,783 | −£271,783 | −£271,783 | −£271,940 | £1,376,422 | £1,390,677 | £1,410,403 | £1,448,664 | £1,490,642 | £2,017,262 | £1,877,500 | £1,584,358 | £1,568,830 | £1,559,178 | £1,547,019 |
| People | ||||||||||||||||
| Average employees | 0 | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 6 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
7 outstanding chargesUnknown · created 2012-10-16
All monies
OutstandingProperty · created 2012-10-16
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OutstandingFixed · created 2012-10-16
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OutstandingUnknown · created 1997-03-24
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OutstandingAll Assets · created 1997-03-24
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OutstandingUnknown · created 1996-03-25
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OutstandingUnknown · created 1995-06-05
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OutstandingShow 2 satisfied / released
Unknown · created 1995-03-23 · satisfied 2023-03-13
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SatisfiedProperty · created 1994-03-04 · satisfied 2000-04-12
£70,000 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E UNDER THE TERMS OF THE CHARGE
Satisfied