7 Gates Logistics Ltd in Altrincham, WA15 9SQ

Description

Data updated on: 01-11-2023

7 Gates Logistics Ltd is categorised as Private Limited Company, that is located in 193a 193a Ashley Road, Hale, Altrincham. The main office's zip code WA15 9SQ. This business has existed 17 years in the United Kingdom. The Companies House Reg No. is 06659942. 16 years from now this business changed its name from Mimtal to 7 Gates Logistics Ltd. The company's classified under the NACE and SIC code 46900 which means Non-specialised wholesale trade. The most recent accounts were submitted for the period up to 2023-07-31 and the most current annual confirmation statement was filed on 2023-08-31.

The knowledge we have about the following firm's management shows the existence of two directors: James L. and Hui M. who became members of the Management Board on 2009-07-29 and 2009-02-25. Furthermore, the director's assignments are supported by a secretary - Hui M., who was appointed by this specific company on 2009-02-25.

James L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
7 Gates Logistics Ltd 2009-03-02
Mimtal Ltd 2008-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 057	495	-15 903	-10 110	-20 085	-10 087

Balance Sheet
Cash Bank On Hand						9 878
Current Assets	74 588	46 444	6 960	11 394	3 894	13 772	3 894
Debtors	73 128	40 494	3 849	3 894	3 894	3 894	3 894
Net Assets Liabilities						-10 087	-18 484	-20 019	-20 019	-20 019	-20 019	-20 019	-20 019	-20 019
Other Debtors	2 500	40 124				3 894	3 894
Property Plant Equipment						270
Cash Bank In Hand	1 460	5 950	3 111	7 500		9 878
Net Assets Liabilities Including Pension Asset Liability	6 057	495	-15 903	-10 110	-20 085	-10 087
Tangible Fixed Assets	1 920	1 440	1 080	810
Trade Debtors	70 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 957	395	-16 003	-10 210	-20 185	-10 187
Shareholder Funds	6 057	495	-15 903	-10 110	-20 085	-10 087

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 050	3 050
Bank Borrowings Overdrafts	49 709	39 518	11 612				8 193	9 742
Creditors						21 079	19 328	20 019	20 019	20 019	20 019	20 019	20 019	20 019
Fixed Assets	1 920	1 440	1 080	810	540	270
Net Current Assets Liabilities	4 137	-945	-16 983	-10 920	-16 325	-7 307	-15 434	-20 019	-20 019	-20 019	-20 019	-20 019	-20 019	-20 019
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100	100
Other Creditors						20 625	11 135	10 277	20 019	20 019	20 019	20 019	20 019	20 019
Par Value Share	1	1	1	1		1	1	1	1	1		1	1	1
Total Assets Less Current Liabilities	6 057	495	-15 903	-10 110	-20 085	-7 037	-15 434	-20 019	-20 019	-20 019	-20 019	-20 019	-20 019	-20 019
Trade Creditors Trade Payables						454
Accruals Deferred Income Within One Year	3 976	2 150	2 150	4 300
Creditors Due Within One Year	70 451	47 389	23 943	22 314	20 219	21 079
Number Shares Allotted	100	100	100	100		100
Other Creditors Due Within One Year	667		4 460	16 473
Prepayments Accrued Income Current Asset	628	3 488	3 849	3 894
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 894	3 894
Profit Loss For Period				5 472	-9 975
Accruals Deferred Income					4 300	3 050
Secured Debts					17 345
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 557	2 557	2 557	2 557
Tangible Fixed Assets Depreciation	637	1 117	1 477	1 747
Tangible Fixed Assets Depreciation Charged In Period		480	360	270
Taxation Social Security Due Within One Year	16 099	5 721	5 721	80
Trade Creditors Within One Year				1 461

Company staff

James L.

Role: Director

Appointed: 29 July 2009

Latest update: 29 March 2025

Hui M.

Role: Secretary

Appointed: 25 February 2009

Latest update: 29 March 2025

Hui M.

Role: Director

Appointed: 25 February 2009

Latest update: 29 March 2025

People with significant control

James L.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 April 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	1 August 2023
End Date For Period Covered By Report	31 July 2024
Annual Accounts
End Date For Period Covered By Report	31 July 2017

7 Gates Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Hui M.

Hui M.

Mathew F.

Form 10 Directors Fd Ltd

People with significant control

James L.

Accounts Documents

Company filings

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