{ "company_number": "08174772", "name": "Gestalt Industries Ltd", "url": "/company/08174772", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2012-08-10", "dissolved_on": null, "sic_codes": [ { "code": "73110", "description": "Advertising agencies", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/73110" }, { "code": "90030", "description": "Artistic creation", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/90030" } ], "registered_address": { "id": 908865, "url": "/address/908865", "line1": "BOWOOD HOUSE SALT STUDIOS, UNIT 6 (GROUND FLOOR)", "line2": "1 BOWOOD HOUSE, EMPSON STREET", "post_town": "LONDON", "county": "GREATER LONDON", "country": "UNITED KINGDOM", "postcode": "E3 3LT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08174772", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08174772/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Gestalt Industries Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1637.00", "debtors": "10847.00", "cash_bank_in_hand": "11999.00", "current_assets": "22846.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-118521.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-116884.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/08174772/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Gestalt Industries Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1828.00", "debtors": "5546.00", "cash_bank_in_hand": "5883.00", "current_assets": "11429.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-84448.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-82620.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/08174772/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Gestalt Industries Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2613.00", "debtors": "2803.00", "cash_bank_in_hand": "167.00", "current_assets": "2970.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-64408.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-61795.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/08174772/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Gestalt Industries Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "214.00", "debtors": "6265.00", "cash_bank_in_hand": "1728.00", "current_assets": "7993.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23783.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-23569.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/08174772/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Gestalt Industries Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "6595.00", "cash_bank_in_hand": "1208.00", "current_assets": "7803.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10.00", "total_assets_less_current_liabilities": "10.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/08174772/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Gestalt Industries Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "275.00", "debtors": "4482.00", "cash_bank_in_hand": "9259.00", "current_assets": "13741.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-268.00", "total_assets_less_current_liabilities": "7.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/08174772/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Gestalt Industries Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1936.00", "debtors": "6788.00", "cash_bank_in_hand": "285.00", "current_assets": "7073.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1911.00", "total_assets_less_current_liabilities": "25.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/08174772/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2017-09-01", "period_end": "2018-08-31", "entity_name": "Gestalt Industries Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3019.00", "debtors": "1540.00", "cash_bank_in_hand": "4849.00", "current_assets": "6389.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2911.00", "total_assets_less_current_liabilities": "108.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "31474.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/08174772/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2016-09-01", "period_end": "2017-08-31", "entity_name": "Gestalt Industries Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1619.00", "debtors": "4140.00", "cash_bank_in_hand": "4344.00", "current_assets": "8484.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1086.00", "total_assets_less_current_liabilities": "533.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "27407.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/08174772/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Gestalt Industries Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2604.00", "debtors": "4602.00", "cash_bank_in_hand": "289.00", "current_assets": "4891.00", "creditors_due_within_one_year": "6318.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1427.00", "total_assets_less_current_liabilities": "1177.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1176.00", "shareholder_funds": "1177.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/08174772/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Gestalt Industries Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1923.00", "debtors": "2550.00", "cash_bank_in_hand": "4107.00", "current_assets": "6657.00", "creditors_due_within_one_year": "7542.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-885.00", "total_assets_less_current_liabilities": "1038.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1037.00", "shareholder_funds": "1038.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/08174772/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Gestalt Industries Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4625.00", "debtors": null, "cash_bank_in_hand": "7440.00", "current_assets": "7440.00", "creditors_due_within_one_year": "12057.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4617.00", "total_assets_less_current_liabilities": "8.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "7.00", "shareholder_funds": "8.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/08174772/accounts/2013-08-31", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Gestalt Industries Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5198.00", "debtors": "2060.00", "cash_bank_in_hand": "2333.00", "current_assets": "4393.00", "creditors_due_within_one_year": "8112.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3719.00", "total_assets_less_current_liabilities": "1479.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1478.00", "shareholder_funds": "1479.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08174772/filing-history" }, "confirmation_statement": { "next_due": "2026-08-13", "last_made_up": "2025-07-30" }, "officers": [ { "name": "HART-WILSON, Blake", "person_url": "/person/6891453", "role": "director", "appointed_on": "2012-08-10", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-06T10:38:02+00:00" } ], "psc": [ { "name": "Mr Blake Hart-Wilson", "kind": "individual-person-with-significant-control", "person_url": "/person/679970", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-08-11", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-06T10:38:04+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }