Gentlegain Limited
Private Limited Company · Greater Manchester
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 1992Private Limited Company
Financial position
Accounts to 2023-11-30 · GBP
Net assets
£3,734
Cash
—
Turnover
—
Profit / loss
—
Current assets
£308,678
Creditors < 1 year
£261,066
Equity
£3,734
Average employees
4
Balance-sheet trend
GBP · unknownTwo 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.
| Reported figures | 2023-11-3012 months | 2022-11-3012 months | 2021-11-30 | 2020-11-3012 months | 2019-11-3012 months | 2018-11-3012 months | 2017-11-3012 months | 2016-11-30 | 2015-11-30 | 2014-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £3,734 | £60,328 | −£108,532 | £2,362 | −£31,864 | −£58,485 | — | £14,146 | £38,641 | £7,256 |
| Equity | £3,734 | £60,328 | −£108,532 | £2,362 | −£31,864 | −£58,485 | £25,796 | £14,146 | £38,641 | £7,256 |
| Assets | ||||||||||
| Fixed assets | £1,376 | £1,835 | £8,873 | £4,743 | — | — | — | £13,146 | £17,431 | £18,581 |
| Property, plant & equipment | — | — | — | — | £6,307 | £7,460 | £9,922 | — | £17,431 | £18,581 |
| Current assets | £308,678 | £225,138 | £144,420 | £264,656 | £227,682 | £137,391 | £154,826 | £147,087 | £144,752 | £154,244 |
| Cash at bank | — | — | — | — | £500 | £913 | £52 | — | £5,897 | £7 |
| Debtors | — | — | — | — | £154,784 | £68,866 | £70,927 | — | £90,666 | £103,078 |
| Stock | — | — | — | — | £72,398 | £67,612 | £83,847 | — | — | — |
| Liabilities | ||||||||||
| Creditors | — | — | −£182,697 | — | — | — | — | — | — | — |
| Creditors within one year | £261,066 | £235,341 | — | £267,037 | — | — | — | £115,799 | £119,683 | £152,312 |
| Creditors after one year | £43,919 | £50,625 | — | — | — | — | — | — | £1,118 | £9,541 |
| Provisions | — | — | — | — | — | — | — | — | £2,741 | £3,716 |
| Net current assets | £47,612 | −£10,203 | −£38,277 | −£2,381 | £31,829 | −£65,945 | £15,874 | £32,038 | £25,069 | £1,932 |
| Assets less current liabilities | £48,988 | £8,368 | −£29,404 | £2,362 | £38,136 | −£58,485 | £25,796 | £45,184 | £42,500 | £20,513 |
| People & pay | ||||||||||
| Average employees | 4 | 4 | — | 6 | 6 | 6 | 6 | — | — | — |
| Source evidence | 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
1 outstanding chargesRegister status requires review: Liquidation.
Phoenix signals
Companies sharing directors across a closure — possible restarts
G.e.s (Garage Equipment Supplies) Ltd
46%1 director continued here after this company closed · 166 days apart · 61% name match
All Assets · created 1996-03-12
All monies
Outstanding