Bridgegap Limited in London, N13 5RY

Description

Data updated on: 01-11-2023

Registered at 590 Green Lanes, London N13 5RY Bridgegap Limited is classified as a Private Limited Company with 03809248 registration number. This firm was set up twenty five years ago. The company's SIC code is 43341 and their NACE code stands for Painting. Sun, 31st Jul 2022 is the last time when the company accounts were filed.

At the moment, we have a single director in the company: Mark E. (since 2002-09-01). The limited company had been governed by Jacqueline E. until 2002-09-01. In addition a different director, namely Mark E. resigned in December 1999. To help the directors in their tasks, the abovementioned limited company has been using the skills of Jacqueline E. as a secretary since the appointment on 2002-09-01.

Executives with significant control over the firm are: Jacqueline E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	367 196	424 725	536 662	357 814

Balance Sheet
Cash Bank On Hand					170 688	242 748	117 455	218 187	104 275		236 139
Current Assets	652 084	565 135	760 677	484 842	480 778	497 356	432 981	699 031	484 956	231 474	406 211
Debtors	583 218	496 205	532 847	307 864	297 660	240 968	311 316	469 484	366 371	214 504	147 662
Net Assets Liabilities					349 005	337 341	232 719	306 469	274 224	122 210	170 469
Other Debtors						14 000	23 401	23 401			34 840
Property Plant Equipment					8 661	9 725	8 775	11 870	12 204	9 744	10 737
Total Inventories					12 430	13 640	4 210	11 360	14 310	16 970	22 410
Cash Bank In Hand	56 616	53 980	211 985	162 968
Net Assets Liabilities Including Pension Asset Liability	367 196	424 725	536 662	357 814
Stocks Inventory	12 250	14 950	15 845	14 010
Tangible Fixed Assets	8 293	7 546	9 944	8 899

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	367 096	424 625	536 562	357 714
Shareholder Funds	367 196	424 725	536 662	357 814

Other Financial Data
Accrued Liabilities					5 750	5 750	5 750	5 750	5 750	5 750	5 750
Accumulated Depreciation Impairment Property Plant Equipment					38 842	41 295	43 505	46 484	49 544	52 743	55 432
Additions Other Than Through Business Combinations Property Plant Equipment						3 517	1 260	6 074	3 394	739	3 682
Average Number Employees During Period					5	4	4	4	4	4	5
Creditors					140 434	169 740	209 037	50 000	49 113	39 168	29 168
Dividend Per Share Interim					380	1 080	810	600	1 050	650	399
Increase From Depreciation Charge For Year Property Plant Equipment						2 453	2 210	2 979	3 060	3 199	2 689
Net Current Assets Liabilities	377 395	427 353	528 574	348 915	340 344	327 616	223 944	344 599	311 133	151 634	188 900
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors						43 169	57 599	63 654	5 592	4 885	109 337
Other Inventories					12 430	13 640	4 210	11 360	14 310	16 970	22 410
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					47 503	51 020	52 280	58 354	61 748	62 487	66 169
Taxation Social Security Payable					59 438	68 039	113 087	231 882	138 658	18 597	39 078
Total Assets Less Current Liabilities	385 688	434 899	538 518	357 814			232 719	356 469	323 337	161 378	199 637
Total Borrowings								50 000	49 113	39 168	29 168
Trade Creditors Trade Payables					75 105	52 069	31 966	29 343	14 474	18 678	63 146
Trade Debtors Trade Receivables					278 397	226 968	262 713	446 083	366 371	214 504	112 822
Director Remuneration					16 500	16 500	16 500	16 500
Creditors Due After One Year	18 492	10 174	1 856
Creditors Due Within One Year	274 689	137 782	232 103	135 927
Fixed Assets	8 293	7 546	9 944	8 899
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Mark E.

Role: Director

Appointed: 01 September 2002

Latest update: 24 March 2024

Jacqueline E.

Role: Secretary

Appointed: 01 September 2002

Latest update: 24 March 2024

Jacqueline E.

Role: Director

Appointed: 04 December 1999

Resigned: 01 September 2002

Latest update: 24 March 2024

Mark E.

Role: Secretary

Appointed: 04 December 1999

Resigned: 01 September 2002

Latest update: 24 March 2024

Jacqueline E.

Role: Secretary

Appointed: 25 September 1999

Resigned: 04 December 1999

Latest update: 24 March 2024

Mark E.

Role: Director

Appointed: 25 September 1999

Resigned: 04 December 1999

Latest update: 24 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 19 July 1999

Resigned: 31 August 1999

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 24 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 July 1999

Resigned: 31 August 1999

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 24 March 2024

People with significant control

Jacqueline E.

Notified on 19 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 24 July 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 July 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Bridgegap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Jacqueline E.

Jacqueline E.

Mark E.

Jacqueline E.

Mark E.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Jacqueline E.

Mark E.

Accounts Documents

Company filings

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