Gainport Ltd in Beckenham, BR3 3QZ

Description

Data updated on: 24-04-2023

The business was registered in Beckenham under the ID 04550913. It was registered in the year 2002. The office of the company was located at 2 Goodwood Parade Upper Elmers End Road. The postal code for this place is BR3 3QZ. The firm was formally closed in 2023, which means it had been active for 21 years.

The firm had an individual director: Nesar U. who was presiding over it for 20 years.

Nesar U. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 069	74	-6 642	-13 232	-16 261	-15 542	-15 303

Balance Sheet
Current Assets	12 396	15 055	13 319	12 131	12 232	8 851	7 198	7 863	10 032	11 093	11 093	18 360
Net Assets Liabilities							15 303	14 932	6 150	3 712	-3 712	-13 302
Cash Bank In Hand	6 691	7 866	7 316	5 828	6 599	5 866	4 082
Debtors	1 500	2 874	2 508	2 508	2 508
Intangible Fixed Assets	7 000	3 500
Net Assets Liabilities Including Pension Asset Liability	8 069	74	-6 642	-13 232	-16 261	-15 542	-15 303
Stocks Inventory	4 205	4 315	3 495	3 795	3 125	2 985	3 116
Tangible Fixed Assets	6 427	6 294	5 665	5 098	4 588	4 129

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	8 068	73	-6 643	-13 233	-16 262	-15 543	-15 304
Shareholder Funds	8 069	74	-6 642	-13 232	-16 261	-15 542	-15 303

Other Financial Data
Version Production Software												2 021
Average Number Employees During Period									5	4	5	4
Creditors							26 217	26 742	10 332	10 368	10 368	28 646
Fixed Assets	13 427	9 794	5 665	5 098	4 588	4 129	3 716	3 947	5 500	6 913	6 913	8 334
Net Current Assets Liabilities	-5 358	-9 720	-12 307	-18 330	-20 849	-19 671	-19 019	18 879	300	725	725	-10 286
Total Assets Less Current Liabilities	8 069	74	-6 642	-13 232	-16 261	-15 542	-15 303	14 932	5 200	7 638	7 638	-1 952
Creditors Due Within One Year Total Current Liabilities	17 754	24 775
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	31 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Tangible Fixed Assets Additions		566
Tangible Fixed Assets Cost Or Valuation	11 868	12 434	12 434	12 434	12 434	12 434
Tangible Fixed Assets Depreciation	5 441	6 140	6 769	7 336	7 846	8 305
Tangible Fixed Assets Depreciation Charge For Period		699
Creditors Due Within One Year		24 775	25 626	30 461	33 081	28 522	26 217
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			629	567	510	459

Company staff

Mina B.

Role: Secretary

Appointed: 02 January 2003

Latest update: 26 September 2023

Nesar U.

Role: Director

Appointed: 02 January 2003

Latest update: 26 September 2023

People with significant control

Nesar U.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	03 November 2022
Confirmation statement last made up date	20 October 2021

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	4 October 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	9 September 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	9 November 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 September 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021

Gainport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mina B.

Nesar U.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Nesar U.

Accounts Documents

Company filings

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