Company Overview
Giltbrook Health Care Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 12 December 2013, so this is a well established company. Giltbrook Health Care Limited has been in business for 12 years and 3 months. The accounts status is micro entity and the accounts are next due on Friday 31 July 2026.
Registered Address

566 Kingsbury Road, London, NW9 9HJ
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Companies House Data
Company NameGILTBROOK HEALTH CARE LIMITED
Company Number08812195
Registered Office Address566 Kingsbury Road
 NW9 9HJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/12/2013
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/01/2017
Returns Last Made Up Date12/12/2015
Directors & Members
Show Resigned
Kunal Inamdar - Director
(British, 38 years old, born July 1988)
Appointed 12 December 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Kunal Inamdar
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 29-Oct-2022 29-Oct-2021
Balance Sheet
Fixed Assets 975,000 975,000 975,000
Current Assets 524,450 524,450 584,718
Creditors Due Within One Year 958,730 958,730 712,730
Working Cap -434,280 -434,280 -128,012
Total Assets Less Current Liabilities 540,720 540,720 846,988
Long-term Liabilities 0 0 246,000
Net Assets 540,720 540,720 600,988
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 540,720 540,720 600,988
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 29-Oct-2022 29-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 65.0% 65.0% 62.5%
Stocks Inventory - - -
Debtors 34.9% 34.9% 37.4%
Cash Bank In Hand 0.0% 0.0% -
Current Assets 35.0% 35.0% 37.5%
Creditors Due Within One Year 63.9% 63.9% 45.7%
Net Current Assets Liabilities -29.0% -29.0% -8.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 36.1% 36.1% 38.5%
Capital Employed - - -
Total Assets Less Current Liabilities 36.1% 36.1% 54.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 29-Oct-2022 29-Oct-2021
Liquidity Ratio 0.5 0.5 0.8
Solvency Ratio 1.6 1.6 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 29-Oct-2022 29-Oct-2021
Assets 1,499,450 1,499,450 1,559,718
Debt 958,730 958,730 958,730
Net Assets/Debt 540,720 540,720 600,988

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 9 September 2025 with no updates
Confirmation statement made on 9 September 2024 with no updates
Current accounting period extended from 29 October 2023 to 31 October 2023
Confirmation statement made on 9 September 2023 with no updates
Confirmation statement made on 9 September 2022 with no updates
Notification of Kunal Inamdar as a person with significant control on 25 October 2021
Cessation of Jyotika Ashokkumar Inamdar as a person with significant control on 25 October 2021
Termination of appointment of Jyotika Inamdar as a director on 25 October 2021
Confirmation statement made on 9 September 2021 with updates
Confirmation statement made on 22 March 2021 with updates
Satisfaction of charge 088121950001 in full
Cessation of Kunal Inamdar as a person with significant control on 1 March 2021
Confirmation statement made on 1 November 2020 with no updates
Notification of Jyotika Inamdar as a person with significant control on 22 June 2020
Notification of Kunal Inamdar as a person with significant control on 28 January 2020
Withdrawal of a person with significant control statement on 27 January 2020
Registered office address changed from 568 Kingsbury Road London NW9 9HJ to 566 Kingsbury Road London NW9 9HJ on 27 January 2020
Confirmation statement made on 1 November 2019 with no updates
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