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Companies/10497204

Gilbert'S Pharma Ltd

Private Limited Company · Cheltenham

ActiveUnited KingdomIncorporated 2016Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
−£351,100
Cash
Turnover
Profit / loss
Current assets
Creditors < 1 year
£358,600
Equity
−£351,100
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown
Balance sheet
Net assets−£351,100−£351,100−£351,100−£154,781−£216,540£318,834−£104,549−£56,423
Equity−£351,100−£351,100−£351,100−£154,781−£216,540£318,834−£104,549−£56,423
Assets
Fixed assets£447,834£495,115£545,699£836,961£887,097
Intangible assets£415,058£458,908£502,758£796,608£840,458
Property, plant & equipment£32,776£36,207£42,941£40,353£46,639
Current assets£29,922£29,922£232,696£176,868£197,654£217,039£218,051
Cash at bank£2,322£2,322£77,375£32,889£20,660£16,084£35,113
Debtors£107,855£96,513£129,528£153,489£111,181
Stock£47,466£47,466£47,466£47,466£71,757
Liabilities
Creditors within one year£358,600£388,522£388,522£586,770£656,575£419,837£1,158,549£1,155,887
Creditors after one year£244,334£227,500
Net current assets−£358,600−£358,600−£358,600−£354,074−£479,707−£222,183−£941,510−£937,836
Assets less current liabilities£93,760£15,408£323,516−£104,549−£50,739
People
Average employees0046777
Source evidenceView 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

1 outstanding charges
Floating · created 2020-09-02
Outstanding
Show 2 satisfied / released
All Assets · created 2017-03-02 · satisfied 2020-09-15
Satisfied
Floating · created 2017-03-02 · satisfied 2020-09-15
Satisfied