Gatemore Limited in Welwyn, AL6 0TN

Description

Data updated on: 01-11-2023

Gatemore Limited is a Private Limited Company, located in 10 Mardley Hill in Welwyn. The company's zip code AL6 0TN. This business has been registered in year 1995. The firm's reg. no. is 03085320. This firm's SIC code is 58290 which stands for Other software publishing. Gatemore Ltd released its latest accounts for the financial year up to 2022/06/30. The firm's most recent confirmation statement was released on 2023/07/28.

The company has just one managing director at present supervising this specific firm, namely Simon C. who has been carrying out the director's obligations since Fri, 28th Jul 1995. Additionally, the managing director's assignments are aided with by a secretary - Deborah C., who was appointed by the following firm 29 years ago.

Deborah C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-18 272	-3 185	308	966	322	2 179

Balance Sheet
Net Assets Liabilities						2 179	4 024	20 940	5 357	12 909	30 259	29 740	23 213
Cash Bank In Hand	1 447	1	1	1 441	13 496	92
Current Assets	78 443	84 010	71 778	19 985	27 948	31 014
Debtors	76 996	84 009	71 777	18 544	14 452	30 922
Net Assets Liabilities Including Pension Asset Liability	-18 272	-3 185	308	966	322	2 179

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-18 372	-3 285	208	866	222	2 079
Shareholder Funds	-18 272	-3 185	308	966	322	2 179

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						-27 859	-29 980	-35 439	-25 008	-27 476	-36 276	-23 027
Net Current Assets Liabilities	-18 272	-3 185	308	966	322	2 179	4 999	21 915	6 332	14 114	11 464	10 945	3 758
Total Assets Less Current Liabilities	-18 272	-3 185	308	966	322	2 179	4 999	21 915	6 332	14 114	31 464	30 945	23 758
Creditors Due Within One Year	96 715	87 195	71 470	19 019	27 626	28 835
Amount Specific Advance Or Credit Directors			71 777	18 544

Company staff

Deborah C.

Role: Secretary

Appointed: 02 August 1995

Latest update: 18 February 2024

Simon C.

Role: Director

Appointed: 02 August 1995

Latest update: 18 February 2024

People with significant control

Deborah C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 May 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Gatemore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah C.

Simon C.

Access Registrars Limited

Access Nominees Limited

People with significant control

Deborah C.

Accounts Documents

Company filings

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