−£22k
vs Jul 2024Active11807194Private limited companyHarrow
GB1902001B LIMITED
Significant control: Legal Alternative Trustee Limited As Trustee For Heart Of Kent Hospice (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Gb1902001b Limited sell?
Registered activity: Financial intermediation not elsewhere classified (SIC 64999). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
GB1902001B LIMITED is an active private limited company (company number 11807194) incorporated on 5 February 2019, registered in Harrow. Its registered activity is financial intermediation not elsewhere classified (SIC 64999). Latest micro accounts cover the period ending 31 July 2025, showing net assets of −£22k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 12% on the prior period (−£19k).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,892 comparable companies in Greater London (median £7,424, upper quartile £72k).
02
Ownership and control
- Legal Alternative Trustee Limited As Trustee For Heart Of Kent Hospice
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 5 February 20197 yrs ago
- Next accounts due
- 30 April 2027in 184 days
- Confirmation statement due
- 19 February 2027in 114 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 64999
- Financial intermediation not elsewhere classified
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
Not reported the period before| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | −£22k | — | — | £391k | — | — | 1 |
| 31 July 2024 | −£19k | — | — | £388k | — | — | — |
Current ratio0Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-21,694 at 31 July 2025
- Current assets below creditors within one yearCurrent ratio 0.0
- Incorporated five or more years agoIncorporated 5 February 2019
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 184 days
- Confirmation statement duein 114 days
- Accounts period endNet liabilities £22k · micro accounts
- Accounts period endNet liabilities £19k · micro accounts
- Incorporated
08
Similar companies in Greater London
- MONEY LINKS INTERNATIONAL LTDIlford · inc. Feb 2019
- K MILLS LIMITEDUxbridge · inc. Feb 2019
- GLEBE BERKELEY LTDStanmore · inc. Feb 2019
- AR WORLDWIDE SERVICES LTDHarrow · inc. Feb 2019
- DGA MORTGAGES LTDWallington · inc. Jan 2019
- LIFE BRIDGING AND COMMERCIAL SOLUTIONS LIMITEDBorehamwood · inc. Jan 2019
All companies incorporated on 5 February 2019 · in Feb 2019.
09
Reminders for GB1902001B LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.