Fieldgate Capital Partners Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

09494150 is a reg. no. used by Fieldgate Capital Partners Ltd. The firm was registered as a Private Limited Company on 2015-03-17. The firm has been active in this business for the last nine years. This firm can be reached at 20-22 Wenlock Road in London. The office's area code assigned to this place is N1 7GU. The firm's classified under the NACE and SIC code 64205 which stands for Activities of financial services holding companies. Fieldgate Capital Partners Limited released its latest accounts for the financial year up to 2022-03-31. The company's latest confirmation statement was filed on 2023-03-17.

According to the latest data, this firm is overseen by a solitary managing director: Johannes H., who was appointed on 2015-03-17.

Johannes H. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-16 278

Balance Sheet
Cash Bank On Hand			20 951	1 080	5 584	4 482	3 113	440
Current Assets			38 541	2 069	6 758	24 014	4 705	2 178
Debtors			17 590	989	1 174	19 532	1 592	1 738
Net Assets Liabilities		-34 870	-8 067	-34 093	-24 801	-25 102	-32 730	-37 590
Property Plant Equipment		397	265	133		1 078	1 189	672
Net Assets Liabilities Including Pension Asset Liability	-16 278

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-16 279
Shareholder Funds	-16 278

Other Financial Data
Version Production Software					2 021	2 021		2 023
Accrued Liabilities		660	360	200	360	480	360	375
Accumulated Depreciation Impairment Property Plant Equipment		132	264	396	529	360	877	1 394
Additions Other Than Through Business Combinations Property Plant Equipment						1 438	628
Average Number Employees During Period						1
Creditors		29 761	32 663	14 124	14 562	26 494	15 424	17 740
Increase From Depreciation Charge For Year Property Plant Equipment			132	132	133	360	517	517
Loans From Directors		29 101	31 017	14 913	14 202	25 914	15 064	17 365
Net Current Assets Liabilities	-13 783	-29 761	5 878	-13 044	-7 804	-2 480	-10 719	-15 562
Other Creditors		5 506	14 210	21 182	16 997	23 700	23 200
Property Plant Equipment Gross Cost		529	529	529	529	1 438	2 066	2 066
Recoverable Value-added Tax				989	1 174	1 513	1 592	1 738
Taxation Social Security Payable			1 286	-989		100
Total Assets Less Current Liabilities	-13 783	-29 364	6 143	-12 911	-7 804	-1 402	-9 530	-14 890
Trade Debtors Trade Receivables			17 590			18 019
Creditors Due After One Year	2 495
Creditors Due Within One Year	13 783
Loans From Directors After One Year	2 495
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	1

Company staff

Johannes H.

Role: Director

Appointed: 17 March 2015

Latest update: 29 March 2024

People with significant control

Johannes H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 14/12/2016
Start Date For Period Covered By Report	17 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Fieldgate Capital Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johannes H.

People with significant control

Johannes H.

Accounts Documents

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