Gategreen Limited in London, NW7 2BA

Description

Data updated on: 01-11-2023

01348221 is the registration number assigned to Gategreen Limited. The company was registered as a Private Limited Company on 1978-01-16. The company has been actively competing on the British market for the last 46 years. This company could be reached at Churchill House 120 Bunns Lane in London. It's zip code assigned to this place is NW7 2BA. The company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-04-30 is the last time when company accounts were reported.

David S. is this particular enterprise's only managing director, that was selected to lead the company thirty three years ago.

David S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-337 394	-333 556	-330 800	-333 200	-331 489	-339 395

Balance Sheet
Cash Bank In Hand	87	64	101	7 138	4 639	1 421
Current Assets	115 226	76 113	74 900	79 905	47 639	7 371
Debtors	76 702	41 250	40 000	40 000	43 000	5 950
Net Assets Liabilities Including Pension Asset Liability	-337 394	-333 556	-330 800	-333 200	-331 489	-339 395
Tangible Fixed Assets	2 999	2 249	8 881	6 661	4 995	2 471
Stocks Inventory	38 437	34 799	34 799	32 767	32 767

Capital & Reserves
Called Up Share Capital	165 100	165 100	165 100	165 100	165 100	165 100
Profit Loss Account Reserve	-502 494	-498 656	-495 900	-498 300	-496 589	-504 495
Shareholder Funds	-337 394	-333 556	-330 800	-333 200	-331 489	-339 395

Other Financial Data
Creditors Due After One Year	289 467	289 467	349 467	349 467	349 467	344 467
Creditors Due Within One Year	166 152	122 451	65 114	70 299	67 423	29 475
Fixed Assets	2 999	2 249	8 881	6 661	37 762	27 176
Net Current Assets Liabilities	-50 926	-46 338	9 786	9 606	-19 784	-22 104
Number Shares Allotted	165 000	165 000	165 000	165 000	165 000	165 000
Other Creditors After One Year	289 467	289 467
Other Creditors Due Within One Year	166 152	122 451
Par Value Share	1	1	1	1	1	1
Investments Fixed Assets					32 767	24 705
Share Capital Allotted Called Up Paid	165 100	165 100	165 100	165 100	165 100	165 000
Tangible Fixed Assets Cost Or Valuation	20 118	20 118	14 133	14 133	14 133	14 133
Tangible Fixed Assets Depreciation	17 119	17 869	5 252	7 472	9 138	11 662
Tangible Fixed Assets Depreciation Charged In Period		750	893		1 666	2 524
Total Assets Less Current Liabilities	-47 927	-44 089	18 667	16 267	17 978	5 072
Amount Specific Advance Or Credit Directors		442 160	361 081		360 791	371 729
Tangible Fixed Assets Additions			9 300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 525
Tangible Fixed Assets Depreciation Other Increase Decrease			-11 985
Tangible Fixed Assets Disposals			15 285

Company staff

David S.

Role: Secretary

Appointed: 02 June 2016

Latest update: 19 January 2024

David S.

Role: Director

Appointed: 31 December 1991

Latest update: 19 January 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 January 2016
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Gategreen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Susan S.

People with significant control

David S.

Accounts Documents

Company filings

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