Fill Gap Ltd
Residential nursing care facilities · Croydon
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£11,532
Cash
£1,283
Turnover
£37,613
Profit / loss
£1,498
Current assets
£1,283
Creditors < 1 year
£204,153
Equity
£11,532
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-31 | 2019-03-3112 months | 2018-03-31 | 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £11,532 | £9,994 | £10,059 | £5,053 | £15,309 | £5,208 | £5,901 | £4,268 | £6,145 |
| Equity | £11,532 | £9,994 | £10,059 | £5,053 | £15,309 | £5,208 | £5,901 | £4,268 | £6,145 |
| Assets | |||||||||
| Fixed assets | £522,712 | £522,712 | £522,712 | £522,712 | £522,712 | £522,712 | — | £0 | — |
| Property, plant & equipment | £522,712 | £522,712 | — | — | — | — | — | — | — |
| Current assets | £1,283 | £203 | £536 | £391 | £8,785 | £18 | £6,704 | £45,826 | £42,207 |
| Cash at bank | £1,283 | £203 | — | — | — | — | — | — | — |
| Liabilities | |||||||||
| Creditors within one year | £204,153 | £200,093 | £193,543 | £186,943 | £178,895 | £178,792 | £803 | £41,558 | £36,062 |
| Creditors after one year | £307,959 | £312,818 | £319,443 | £330,756 | £328,508 | £338,730 | — | £0 | — |
| Provisions | — | — | — | — | — | — | — | £0 | — |
| Net current assets | −£202,870 | −£199,890 | −£193,007 | −£186,552 | −£170,110 | −£178,774 | £5,901 | £4,268 | £6,145 |
| Assets less current liabilities | £319,842 | £322,822 | £329,705 | £336,160 | £352,602 | £343,938 | £5,901 | £4,268 | £6,145 |
| Profit & loss | |||||||||
| Turnover | £37,613 | £31,698 | £26,749 | £27,338 | £29,298 | — | — | — | — |
| Gross profit | £31,354 | £26,445 | — | — | — | — | — | — | — |
| Operating profit | £1,849 | £46 | — | — | — | — | — | — | — |
| Profit before tax | £1,849 | £46 | — | — | — | — | — | — | — |
| Profit / loss | £1,498 | £36 | £863 | £1,499 | £1,820 | — | — | — | — |
| People & pay | |||||||||
| Average employees | 2 | 2 | — | — | — | — | 3 | — | — |
| Source evidence | 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
2 outstanding chargesUnknown · created 2019-10-11
—
OutstandingUnknown · created 2019-03-26
—
Outstanding