Gate Epm Ltd in Tunbridge Wells, TN4 9PH

Description

Data updated on: 01-11-2023

The official moment the company was started is 2013-03-06. Started under number 08432128, it is classified as a Private Limited Company. You can reach the main office of the firm during its opening times under the following location: 76 St Johns Road, TN4 9PH Tunbridge Wells. This company's registered with SIC code 62020, that means Information technology consultancy activities. Gate Epm Limited released its latest accounts for the financial period up to March 31, 2022. The firm's most recent confirmation statement was submitted on March 6, 2023.

There is a number of two directors supervising the company at present, namely Baffour A. and Andrea A. who have been executing the directors responsibilities since May 2014.

Executives who control the firm include: Andrea A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Baffour A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	66 238	88 568	101 538

Balance Sheet
Cash Bank In Hand	274 718	298 147	194 808
Cash Bank On Hand			194 808	225 293	198 785	105 931	206 971	299 594	263 300	126 516
Current Assets	552 348	644 084	380 521	382 378	331 108	312 421	446 362	581 092	617 470	516 888
Debtors	277 630	345 937	185 713	157 085	132 323	206 490	239 391	281 498	354 170	390 372
Other Debtors			27 350	38 165	39 252	27 500	22 100	150 000	236 000	266 500
Property Plant Equipment			3 333	3 926	2 944	3 797	5 397	6 538	6 448
Tangible Fixed Assets		1 687	3 333

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	66 235	88 565	101 535
Shareholder Funds	66 238	88 568	101 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 674	2 507	3 489	4 755	6 554	8 733	10 883	12 936
Average Number Employees During Period				1		1	4	6	8	8
Creditors			282 316	284 984	226 266	184 739	249 174	305 365	349 049	190 977
Creditors Due Within One Year	486 110	557 203	282 316
Increase From Depreciation Charge For Year Property Plant Equipment				833	982	1 266	1 799	2 179	2 150	2 053
Net Current Assets Liabilities	66 238	86 881	98 205	97 394	104 842	127 682	197 188	275 727	268 421	325 911
Number Shares Allotted	100	100	100
Other Creditors			1 236	2 777	2 490	5 748	14 045	6 507	5 580	4 620
Other Taxation Social Security Payable			5 010	76	1 579	12 210	35 321	114 113	112 128	108 055
Par Value Share	0	0	0
Property Plant Equipment Gross Cost			5 007	6 433	6 433	8 552	11 951	15 271	17 331	19 094
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 250	2 757
Tangible Fixed Assets Cost Or Valuation		2 250	5 007
Tangible Fixed Assets Depreciation		563	1 674
Tangible Fixed Assets Depreciation Charged In Period		563	1 111
Total Additions Including From Business Combinations Property Plant Equipment				1 426		2 119	3 399	3 320	2 060	1 763
Total Assets Less Current Liabilities	66 238	88 568	101 538	101 320	107 786	131 479	202 585	282 265	274 869	332 069
Trade Creditors Trade Payables			276 070	282 131	222 197	166 781	199 808	184 745	231 341	78 302
Trade Debtors Trade Receivables			158 363	118 920	93 071	178 990	217 291	131 498	118 170	123 872

Company staff

Baffour A.

Role: Director

Appointed: 30 May 2014

Latest update: 21 March 2024

Andrea A.

Role: Director

Appointed: 06 March 2013

Latest update: 21 March 2024

People with significant control

Andrea A.

Notified on 15 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Baffour A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	06 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gate Epm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baffour A.

Andrea A.

Gary L.

People with significant control

Andrea A.

Baffour A.

Accounts Documents

Company filings

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