Aldgate It Ltd in London, E1 0AU

Description

Data updated on: 01-11-2023

This company is situated in London with reg. no. 08710326. The firm was registered in 2013. The main office of the firm is located at 35 Gosling House Sutton Street. The zip code for this address is E1 0AU. This business's SIC code is 62020 which means Information technology consultancy activities. Fri, 30th Sep 2022 is the last time company accounts were filed.

There is a solitary managing director at the current moment managing the company, namely Mockle R. who's been utilizing the director's duties since 2013-09-30.

Mockle R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	73 627	110 494	132 503

Balance Sheet
Cash Bank In Hand	100 952	138 792	148 003
Current Assets			148 003	201 423	213 189	260 927	172 800	186 345	228 999	185 824
Tangible Fixed Assets			975
Net Assets Liabilities								177 750	209 881	179 709

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	73 617	110 484	132 493
Shareholder Funds	73 627	110 494	132 503

Other Financial Data
Amount Specific Advance Or Credit Directors					1 751	1 984		112
Amount Specific Advance Or Credit Made In Period Directors					1 751	233	2 703	112
Amount Specific Advance Or Credit Repaid In Period Directors							719
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			16 475	29 031	21 211	28 045		8 803	20 047	7 720
Creditors Due Within One Year	27 325	28 298	16 475
Fixed Assets			975	650	1 694	1 227	666	104	825	1 501
Net Current Assets Liabilities	73 627	110 494	131 528	172 392	191 978	232 882	172 800	177 658	209 069	178 220
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			1 300
Tangible Fixed Assets Cost Or Valuation			1 300
Tangible Fixed Assets Depreciation			325
Tangible Fixed Assets Depreciation Charged In Period			325
Total Assets Less Current Liabilities	73 627	110 494	132 503	173 042	193 672	234 109	173 466	177 763	209 894	179 722
Accrued Liabilities Not Expressed Within Creditors Subtotal								13	13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								117	117	117

Company staff

Mockle R.

Role: Secretary

Appointed: 30 September 2013

Latest update: 3 March 2024

Mockle R.

Role: Director

Appointed: 30 September 2013

Latest update: 3 March 2024

People with significant control

Mockle R.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	30 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 October 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Aldgate It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mockle R.

Mockle R.

People with significant control

Mockle R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Aldgate It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mockle R.

Mockle R.

People with significant control

Mockle R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015