Gate2pc Ltd in London, NW4 3UT

Description

Data updated on: 01-11-2023

Started with Reg No. 08244589 twelve years ago, Gate2pc Ltd was set up as a Private Limited Company. Its actual mailing address is 3 Vivian Avenue, Hendon London. This company's SIC code is 41202 - Construction of domestic buildings. Gate2pc Limited released its account information for the period up to 2022-10-31. Its most recent confirmation statement was released on 2022-10-09.

Until now, this limited company has only been overseen by 1 director: Mark Q. who has been caring of it for twelve years.

Mark Q. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 080	1 920	2 323	1 210

Balance Sheet
Current Assets	2 598	3 630	6 171	4 305	7 937	6 578	9 077	32 419	24 049	33 967
Debtors				4 305	15 392
Net Assets Liabilities								8 664	632	2 361
Total Inventories					1 944
Cash Bank In Hand	2 599	3 630	6 171
Net Assets Liabilities Including Pension Asset Liability	2 080	1 920	2 321
Trade Debtors				4 305

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 078	1 919	2 322	1 209
Shareholder Funds	2 080	1 920	2 323	1 210

Other Financial Data
Version Production Software										2 024
Administrative Expenses	30 607	28 679	26 140	15 705	21 452
Average Number Employees During Period				1	1	1	1	2	3	3
Bank Borrowings Overdrafts				774	529
Comprehensive Income Expense				9 287	10 698
Corporation Tax Payable				2 321	4 899
Cost Sales	10 003	5 161	4 163	12 934	6 905
Creditors				3 095	5 407	1 620	783	8 755	12 473	22 898
Distribution Costs				9 600	9 600
Dividends Paid On Shares				10 400
Gross Profit Loss	33 205	37 230	45 391	36 914	44 327
Net Current Assets Liabilities	2 080	1 920	2 321	1 210	2 530	4 958	8 294	23 664	11 576	11 069
Operating Profit Loss	2 598	8 551	19 251	11 609	13 275
Other Creditors					10 500
Profit Loss				9 287	10 698
Profit Loss On Ordinary Activities Before Tax	2 598	8 551	19 251	11 609	13 275
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 322	2 577
Total Assets Less Current Liabilities	2 080	1 920	2 323	1 210	1 408	4 958	8 294	23 664	11 576	11 069
Trade Debtors Trade Receivables				4 305	15 392
Turnover Revenue				49 848	51 232
Director Remuneration		16 800	9 600
Director Remuneration Benefits Excluding Payments To Third Parties				9 600
Director Remuneration Benefits Including Payments To Third Parties		16 800	9 600
Bank Overdrafts				774
Cash Bank			6 173
Corporation Tax Due Within One Year			3 850	2 321
Creditors Due Within One Year	519	1 710	3 850	3 095
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year		1 710	3 850
Par Value Share	1	1	1	1
Profit Loss For Period	2 079	6 841	15 401	9 287
Share Capital Allotted Called Up Paid	1	1	1	-1
Taxation Social Security Due Within One Year	519
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	519	1 710	3 850
Tax On Profit Or Loss On Ordinary Activities	519	1 710	3 850	2 322
Total Dividend Payment		7 000	15 000	10 400
Turnover Gross Operating Revenue	43 208	42 391	49 554	49 848
U K Current Corporation Tax	519	1 710	3 850
U K Current Corporation Tax On Income For Period	519	1 710	3 850

Company staff

Mark Q.

Role: Director

Appointed: 09 October 2012

Latest update: 18 January 2024

People with significant control

Mark Q.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-10-09
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 May 2014
Annual Accounts 01 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	01 July 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 March 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Gate2pc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark Q.

People with significant control

Mark Q.

Accounts Documents

Company filings

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