Joanna Gallop Ltd
Private Limited Company · London
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£6,935
Cash
£18,330
Turnover
—
Profit / loss
—
Current assets
£33,417
Creditors < 1 year
£65,643
Equity
£6,935
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £6,935 | £2,480 | −£6,132 | −£10,687 | −£4,884 | £30,788 | £32,550 | £24,711 | £1,861 | £4,273 | — | £1,494 | £23,801 | £54,798 | £75,311 | £69,579 | £64,766 | £70,939 |
| Equity | £6,935 | £2,480 | −£6,132 | −£10,687 | −£4,884 | £30,788 | £32,550 | £24,711 | £1,861 | £4,273 | £1,464 | £1,494 | £23,801 | £54,798 | £75,311 | £69,579 | £64,766 | £70,939 |
| Assets | ||||||||||||||||||
| Fixed assets | £113,046 | £132,888 | £131,480 | £154,221 | £173,314 | £191,858 | £207,804 | £229,722 | £254,246 | £279,797 | £303,467 | £321,786 | £346,350 | £371,432 | £395,370 | £423,226 | £233,719 | £205,104 |
| Intangible assets | £65,819 | £84,520 | £103,221 | £121,922 | £140,623 | £159,324 | £178,025 | £196,726 | £215,427 | £234,128 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £47,227 | £48,368 | £28,259 | £32,299 | £32,691 | £32,534 | £29,779 | £32,996 | £38,819 | £45,669 | — | £50,256 | £56,119 | £62,500 | £72,767 | £82,173 | £53,405 | £15,300 |
| Current assets | £33,417 | £17,599 | £15,928 | £27,550 | £47,226 | £75,922 | £15,249 | £29,002 | £18,635 | £22,557 | £24,642 | £36,142 | £30,737 | £47,185 | £69,984 | £71,914 | £63,370 | £45,241 |
| Cash at bank | £18,330 | £2,650 | £1,449 | £13,345 | £32,125 | £61,081 | £46 | £9,093 | £486 | £641 | — | £334 | £150 | £194 | £15,867 | £25,142 | £29,418 | £23,062 |
| Debtors | £3,137 | £3,049 | £2,629 | £2,705 | £3,101 | £2,441 | £3,203 | £11,507 | £10,930 | £8,391 | — | £18,646 | £13,550 | £32,507 | £39,822 | £31,727 | £22,983 | £11,316 |
| Stock | £11,950 | £11,900 | £11,850 | £11,500 | £12,000 | £12,400 | £12,000 | £8,402 | £7,219 | £13,525 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £65,643 | £60,523 | £67,007 | £92,299 | £100,000 | £68,802 | £61,068 | £90,921 | £100,948 | £117,549 | £139,448 | — | — | — | — | — | — | — |
| Creditors after one year | £64,912 | £78,311 | £79,495 | £94,022 | £119,243 | £162,009 | £126,188 | £136,877 | £162,763 | £172,840 | £182,548 | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £10,024 | £9,979 | £10,524 | £11,647 | £13,497 | £15,114 | £9,482 | £0 |
| Net current assets | −£32,226 | −£42,924 | −£51,079 | −£64,749 | −£52,774 | £7,120 | −£45,819 | −£61,919 | −£82,313 | −£94,992 | — | −£118,448 | −£111,107 | −£92,995 | −£75,303 | −£87,236 | −£134,175 | −£134,165 |
| Assets less current liabilities | £80,820 | £89,964 | £80,401 | £89,472 | £120,540 | £198,978 | £161,985 | £167,803 | £171,933 | £184,805 | — | £203,338 | £235,243 | £278,437 | £320,067 | £335,990 | £99,544 | £70,939 |
| People | ||||||||||||||||||
| Average employees | 3 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesUnknown · created 2010-01-28
All monies
OutstandingFloating · created 2010-01-28
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OutstandingAll Assets · created 2009-10-19
All monies
Outstanding