Gatehouse Furniture Limited
17 Arnos Grove N14 7AE London
Number: 09654204
Incorporation date: 2015-06-24
Dissolution date: 2022-06-14
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at 17 Arnos Grove, London N14 7AE Gatehouse Furniture Ltd was a Private Limited Company and issued a 09654204 registration number. This firm had been started 9 years ago before was dissolved on 2022-06-14.
The following business was supervised by a single managing director: Jacqueline E. who was controlling it for 7 years.
Jacqueline E. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||
| Net Worth | 6 106 | -8 371 | |
| Balance Sheet | |||
| Current Assets | 11 027 | 7 769 | 2 418 |
| Cash Bank In Hand | 1 440 | ||
| Debtors | 4 250 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 106 | -8 371 | |
| Stocks Inventory | 5 337 | ||
| Tangible Fixed Assets | 5 935 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 6 105 | ||
| Shareholder Funds | 6 106 | -8 371 | |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 973 | 1 680 | |
| Average Number Employees During Period | -2 | -2 | |
| Creditors | 19 887 | 16 235 | |
| Fixed Assets | 5 935 | 4 720 | 3 540 |
| Net Current Assets Liabilities | 1 131 | -12 118 | -13 817 |
| Total Assets Less Current Liabilities | 7 066 | -7 398 | -10 277 |
| Accruals Deferred Income | 960 | 973 | |
| Creditors Due Within One Year | 9 896 | 19 887 | |
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 7 913 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 913 | ||
| Tangible Fixed Assets Depreciation | 1 978 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 978 | ||
Role: Director
Appointed: 24 June 2015
Latest update: 18 January 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 08 July 2022 |
| Confirmation statement last made up date | 24 June 2021 |
| Annual Accounts 23 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-24 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 23 February 2017 |
| Annual Accounts 19 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 19 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2018 |
(3 pages)